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เตรียมตัวสอบ CISA
| Area 03 : Question 44 ( C2 - 44 ) |
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Question : Which of the following audit techniques would an IS auditor place the MOST reliance on when determining whether an employee practices good preventive and detective security measures ?
| A) |
Observation |
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| B) |
Detail testing |
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| C) |
Compliance testing |
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| D) |
Risk assessment |
| Question |
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( ) |
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| Choice : A |
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| Choice : B |
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| Choice : C |
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| Choice : D |
The Correct Answer is :
A. Observation
Explanation :
Observation is considered to be the best test to ensure that an employee understands and practices good preventive and detective security.
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