By David Cannon; Timothy S Bergmann; Brady Pamplin
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Extra resources for CISA - Certified Information Systems Auditor : study guide
Layer 7 D. Layer 5 10. What is the purpose of the audit committee? A. To provide daily coordination of all audit activities B. To challenge and review assurances C. To govern, control, and manage the organization D. To assist the managers with training in auditing skills 11. What does the third layer of the OSI model equate to in the TCP/IP model? A. Network B. Internet C. Data-Link D. Transport 12. What are three of the four key perspectives on the IT balanced scorecard? A. Business justification, service-level agreements, budget B.
Your clients include the highest levels of management within an organization. Those clients expect you to assist them with your observations and occasional advice. You will deal with the challenges of providing advice in a manner that does not interfere with the independent audit. Remember the independence question raised a few pages ago? Personnel at every level of your client’s organization have an expectation of your appearance. You are going to be judged by your speech, mannerisms, clothing, and grooming.
These challenges may be with the client or with the auditor. The auditor must always demonstrate professionalism. An exceptional auditor will exercise common sense with a quick response. An exceptional auditor uses past experiences and makes the job look effortless, especially when dealing with change or conflict. book Page 18 Sunday, March 19, 2006 9:53 PM 18 Chapter 1 Secrets of a Successful IS Auditor What Exactly Does Addressed Mean? A genuine pet peeve of many practitioners is the term addressed.