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NEW QUESTION: 1
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
NEW QUESTION: 2
An IS auditor evaluates the test results of a modification to a system that deals with payment computation. The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the following would MOST likely be the next step in the audit?
A. Design further tests of the calculations that are in error.
B. Examine some of the test cases to confirm the results.
C. Identify variables that may have caused the test results to be inaccurate.
D. Document the results and prepare a report of findings, conclusions and recommendations.
Answer: B
Explanation:
An IS auditor should next examine cases where incorrect calculations occurred and confirm the results. After the calculations have been confirmed, further tests can be conducted and reviewed. Report preparation, findings and recommendations would notbe made until all results are confirmed.
NEW QUESTION: 3
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