Certified Information Systems Auditor (CISA) Question:
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IT control objectives are useful to IS auditors, as they provide the basis for understanding the:

CISA Interview Question
CISA Interview Question

Answer:

1. desired result or purpose of implementing specific control procedures.
2. best IT security control practices relevant to a specific entity.
3. techniques for securing information.
4. security policy.

Answer: A

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Which of the following is the GREATEST risk of an inadequate policy definition for ownership of data and systems?In reviewing the IS short-range (tactical) plan, the IS auditor should determine whether: