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NEW QUESTION: 1
When participating as a member of a system development team, the IS auditor should be aware that:
A. the auditor should sign a statement of independence prior to participating in the project team.
B. the auditor's ability to perform an independent evaluation of the application after implementation will be impaired.
C. as a control specialist, the auditor can provide significant value to the project team by making the final decision on specific controls.
D. for ongoing evaluation capability, the auditor should ensure that computer audit software is implemented in all applications.
Answer: B

NEW QUESTION: 2
Which of the following findings should an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault?
A. Paper documents are also stored in the offsite vault.
B. The offsite vault is located in a separate facility.
C. Data files that are stored in the vault are synchronized.
D. There are three individuals with a key to enter the area.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice A is incorrect because more than one person would typically need to have a key to the vault to ensure that individuals responsible for the offsite vault can take vacations and rotate duties. Choice B is not correct because an IS auditor would not be concerned with whether paper documents are stored in the offsite vault. In fact, paper documents, such as procedural documents and a copy of the contingency plan, would most likely be stored in the offsite vault, and the location of the vault is important, but not as important as the files being synchronized.

NEW QUESTION: 3
A company purchases a new system which deals with all financial transactions in the company. Which test types call for involvement of an expert from the financial department?
A. Maintenance testing
B. System tests
C. Acceptance tests
D. Component testing
Answer: C