An Audit Is an Important Part of Any Control System

question 68

Multiple Choice

An audit is an important part of any control system. Which of the following is not a question that would typically be asked as part of an information systems audit?

• A) Are there sufficient controls in the system? Which areas are not covered by controls?
• B) Are the controls implemented properly? Are the controls effective?
• C) What is the cost of the controls? What is the ROI return on investment) associated with system controls?
• D) Are there procedures to ensure reporting and corrective actions in case of violations of controls?

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Definitions:

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