CISA Certified Information Systems Auditor – Question1896

Talking about application system audit, focus should always be placed on (Choose five.)

A.
performance and controls of the system
B. the ability to limit unauthorized access and manipulation
C. input of data are processed correctly
D. output of data are processed correctly
E. changes to the system are properly authorized
F. None of the choices.

Correct Answer: ABCDE

Explanation:

Explanation:
Talking about application system audit, focus should be placed on the performance and controls of the system, its ability to limit unauthorized access and manipulation, that input and output of data are processed correctly on the system, that any changes to the system are authorized, and that users have access to the system.