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เตรียมตัวสอบ CISA
| Area 02 : Question 01 ( C1 - 1 ) |
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3
4
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Question : An IS auditor performing an audit of the company's information system ( IS ) strategy would be LEAST likely to :
| A) |
assess IS security procedures. |
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| B) |
review both short and long-term IS strategies. |
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| C) |
interview appropriate corporate management personnel. |
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| D) |
ensure that the external environment has been considered. |
| Question |
| perform |
( v ) |
ดำเนินงาน , กระทำ |
| strategy |
( n ) |
แผนการ |
| least |
( adj. ) |
สำคัญน้อยที่สุด |
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| Choice : A |
| assess |
( v. ) |
ประเมิน |
| procedure |
( n. ) |
ขบวนการ |
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| Choice : B |
| review |
( n ) |
การทบทวน , การพิจารณาใหม่ |
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| Choice : C |
| interview |
( n, v ) |
การสัมภาษณ์ |
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| Choice : D |
The Correct Answer is :
A. assess IS security procedures.
Explanation :
When performing an audit of IS strategic planning it is unlikely that the IS Auditor would assess specific security procedures.
During an IS strategy review overall goals and business plans would be reviewed to determine that the organization's plans are consistent with the organization's goals.
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