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Question 335 - CISA discussion

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In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?

A.
Approved test scripts and results prior to implementation
Answers
A.
Approved test scripts and results prior to implementation
B.
Written procedures defining processes and controls
Answers
B.
Written procedures defining processes and controls
C.
Approved project scope document
Answers
C.
Approved project scope document
D.
A review of tabletop exercise results
Answers
D.
A review of tabletop exercise results
Suggested answer: B

Explanation:

The best way to evaluate the effectiveness of a new automated control is to review the written procedures that define the processes and controls. This will help the IS auditor to understand the objectives, scope, roles, responsibilities, and expected outcomes of the control. The written procedures will also provide a basis for testing the control and verifying its compliance with the audit finding recommendations.Reference:

ISACA Frameworks: Blueprints for Success

CISA Review Manual (Digital Version)

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asked 18/09/2024
Barbara Bailey
42 questions
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