The IT auditor can MOST (select one) effectively help a company deal with increasing IT-related risk by: a) Alerting management and the Audit Committee of the risks related to IT, and making audit recommendations that are focused on the root cause. b) Performing a weekly review of system-based audit logs to determine if the company has been breached. c) Ensuring that the company has a log-in banner that warns unauthorized users that they may be subject to criminal prosecution and penalties. d) Conducting an audit of the company's network security and pointing out weak firewall configuration settings in the audit report.
The IT auditor can MOST (select one) effectively help a company deal with increasing IT-related risk by: a) Alerting management and the Audit Committee of the risks related to IT, and making audit recommendations that are focused on the root cause. b) Performing a weekly review of system-based audit logs to determine if the company has been breached. c) Ensuring that the company has a log-in banner that warns unauthorized users that they may be subject to criminal prosecution and penalties. d) Conducting an audit of the company's network security and pointing out weak firewall configuration settings in the audit report.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
The IT auditor can MOST (select one) effectively help a company deal with increasing IT-related risk by:
a) Alerting management and the Audit Committee of the risks related to IT, and making audit recommendations that are focused on the root cause.
b) Performing a weekly review of system-based audit logs to determine if the company has been breached.
c) Ensuring that the company has a log-in banner that warns unauthorized users that they may be subject to criminal prosecution and penalties.
d) Conducting an audit of the company's network security and pointing out weak firewall configuration settings in the audit report.
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