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NEW QUESTION: 1
Which of the following requests by an auditor is likely to obtain the most objective evidence for verification?
A. "Show me the information you have received."
B. "Who provides the information to you?"
C. "What kind of information do you receive?"
D. "Describe how you receive information."
Answer: A
NEW QUESTION: 2
Which of the following is MOST critical to review when preparing to outsource a data repository to a cloud-based solution?
A. A risk assessment
B. Identity and access management
C. Disaster recovery plan
D. Vendor s information security policy
Answer: A
NEW QUESTION: 3
時間、場所、購入日に基づいてクレジットカード取引の有効性を検出するために使用される監査手法は次のうちどれですか。
A. ベンフォードの分析
B. データマイニング
C. 層別サンプリング
D. ギャップ分析
Answer: C
NEW QUESTION: 4
What is an inspection?
A. A review conducted by an external auditor.
B. A rigorous review technique aimed at identifying defects.
C. An activity which can be scheduled before an Acceptance test.
D. An informal review of code or documents performed by colleagues.
Answer: B
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