u/KindaBreathing

An IS auditor is reviewing the access-management standards of a regulated firm. Which of the following BEST represents the principles those standards should be built on?

A) The standards should center on authentication strength, primarily strong passwords and multi-factor authentication.

B) The standards should be defined by the access mechanism in use, such as role-based access control implemented across all systems.

C) The standards should be embodied by the privileged access management tooling deployed for administrative accounts.

D) The standards should enforce least privilege, need-to-know, segregation of duties, default-deny, and periodic recertification of access.

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An IS auditor is briefing a new bank board on Enterprise Governance of Information and Technology (EGIT). Which statement BEST describes the PRIMARY scope of EGIT?

A) An operational framework for the IT department's day-to-day decisions, separate from enterprise governance

B) An integral part of enterprise governance, ensuring IT investments and operations align with enterprise strategy, with accountability resting at the board level

C) A regulatory requirement that applies only to financial-services and healthcare entities

D) A subset of the IT change-management process that controls how changes reach production

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An IS audit senior at a regional bank is leading the fieldwork phase of an audit of the loan-origination system. Three staff auditors are executing the planned procedures and gathering evidence in parallel. What is the audit senior's MOST important responsibility during this fieldwork phase?

A) Ensure all planned procedures are completed by the original end date so the engagement stays on schedule

B) Reassign work from slower staff so everyone completes the same number of procedures

C) Begin drafting the audit report so delivery isn't delayed after fieldwork ends

D) Provide ongoing supervision of staff work, review evidence as it's collected, and document any adjustments to planned procedures

> If people find these useful I'll keep them coming, let me know by commenting answers or upvote.

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