In an audit of an inventory application, which approach would provide the BEST evidence that purchase orders are valid?

• A.Testing whether inappropriate personnel can change application parameters
• B.Tracing purchase orders to a computer listing
• C.Comparing receiving reports to purchase order details
• D.Reviewing the application documentation

Comment: *

Name: *

Email: *

Verification: *

Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of Network latency?

• A.Change management
• B.Configuration management
• C.Problem management
• D.Incident management

Comment: *

Name: *

Email: *

Verification: *

To gain an understanding of the effectiveness of an organization's planning and management of investments in IT assets, an IS auditor should review the:

• A.enterprise data model.
• B.IT balanced scorecard (BSC).
• C.IT organizational structure.
• D.historical financial statements.

Comment: *

Name: *

Email: *

Verification: *

Invoking a business continuity plan (BCP) is demonstrating which type of control?

• A.Detective
• B.Directive
• C.Preventive
• D.Corrective

Comment: *

Name: *

Email: *

Verification: *

Which of the following sampling methods is the BEST approach for drawing conclusions based on frequency of occurrence?

• A.Stratified sampling
• B.Attribute sampling
• C.Monetary estimation sampling
• D.Difference estimation sampling

Comment: *

Name: *

Email: *

Verification: *