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Which of the following controls would an IS auditor look for in an environment where duties Cannot be appropriately segregated?

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Which of the following would an IS auditor consider to be the most important when evaluating an organization's IS strategy that it?

Which of the following does an IS auditor consider to be MOST important when evaluating an organization's IT strategy? That it: supports the business objectives of the organization.

Is control objectives are useful to IS auditors because they provide the basis for understanding the?

IT control objectives are useful to IS auditors, as they provide the basis for understanding the: A. desired result or purpose of implementing specific control procedures.

Which of the following would best provide assurance of the integrity of new staff?

Which of the following would BEST provide assurance of the integrity of new staff? Explanation: A background screening is the primary method for assuring the integrity of a prospective staff member.

Which of the following is the most critical step when planning an IT audit?

Explanation: In planning an audit, the most critical step is identifying the areas of high risk.

controls auditor environment duties appropriately segregated

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An auditors primary consideration regarding an entitys internal control is whether the controls:
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