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What things for an IS auditor should be aware of when evaluating the collective effect of preventive, detective or corrective controls within a process?

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 18, 2020

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2 Answers

Bobby Rickets

Bobby Rickets, Content Reviewer

Answered Jan 03, 2019

The auditor should be aware of the point wherein the data flow can be exercised throughout the system. If the auditor would not do this then the purpose will not be hit. It is not proper to do B...Read More
 

hemangdoshi

Hemangdoshi

Answered Sep 06, 2018

A. of the point at which controls are exercised as data flow through the system.

An IS auditor should focus on when controls are exercised as data flow through a computer system. Choice B...Read More
 

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