FUNDAMENTALS OF COMPUTER

COMPUTER THREATS SECURITY

WHAT IS COMPUTER SECURITY

Question [CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
The IS auditor must use instinct when deciding which findings to present to various levels of management.
A
True
B
False
C
Either A or B
D
None of the above
Explanation: 

Detailed explanation-1: -There are three main types of audits: external audits, internal audits, and Internal Revenue Service (IRS) audits. External audits are commonly performed by Certified Public Accounting (CPA) firms and result in an auditor’s opinion which is included in the audit report.

Detailed explanation-2: -Reliability and integrity of information. Safeguarding of assets. Effective and efficient use of resources. Compliance with significant policies, procedures, laws and regulations.

Detailed explanation-3: -A security audit is a comprehensive assessment of your organization’s information system; typically, this assessment measures your information system’s security against an audit checklist of industry best practices, externally established standards, or federal regulations.

Detailed explanation-4: -Hence, auditors cannot communicate with the information system users and security personnel for this purpose. Therefore, the correct answer is b. Working with information system users and system security personnel to implement controls.

There is 1 question to complete.