When is it MOST important for an IS auditor to apply the concept of materiality in an audit?

• A.When planning an audit engagement
• B.When a violation of a regulatory requirement has been identified
• C.When gathering information for the fieldwork
• D.When evaluating representations from the auditee

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After implementation of a disaster recovery plan, pre-disaster and post-disaster operational costs for an organization will:

• A.decrease.
• B.not change (remain the same).
• C.increase.
• D.increase or decrease depending upon the nature of the business.

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When developing a formal enterprise security program, the MOST critical success factor (CSF) would be
the:

• A.establishment of a review board.
• B.creation of a security unit.
• C.effective support of an executive sponsor.
• D.selection of a security process owner.

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An IT balanced scorecard is PRIMARILY used for:

• A.evaluating the IT project portfolio
• B.measuring IT strategic performance
• C.allocating IT budget and resources
• D.monitoring risk in lT-related processes

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Which of the following test would provide the BEST assurance that a health care organization is handling patient data appropriately?

• A.Compliance with the organization's policies and procedures
• B.Compliance with local laws and regulations
• C.Compliance with action plans resulting from recent audits
• D.Compliance with industry standards and best practice

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