Auditing in CIS ENVIRONMENT
What does CIS stand for in the context of auditing?
Computer Information System
Which auditing technique is most commonly used in a CIS environment?
Automated testing tools
What is the primary goal of auditing in a CIS environment?
To ensure compliance with standards
Which of the following is an example of an audit control in a CIS environment?
Access log reviews
What type of audit examines compliance with regulations in a CIS environment?
Regulatory compliance audit
What does the term 'Segregation of Duties' mean in a CIS audit?
Dividing responsibilities to reduce risks
Which framework is widely used for IT governance and auditing in CIS?
COBIT
What is an indicator of strong internal controls in a CIS environment?
Audit trails are maintained
Which is a key activity during a CIS compliance audit?
Reviewing user access rights
What is a common risk that auditors look for in a CIS environment?
Unauthorized access to data