CISA type question 08-2010 on Audit Charter & Engagement Letter
Responsibility, Authority and accountability should be the part of
1. Audit Charter
2. Engagement letter
3. Both
4. None
Answer to CISA Type Question 08-1010 on Business Continuity & Disaster Recovery
An IS auditor while auditing of an Information System finds that system does not force for backup before and after major events/major updates in the system. The IS Auditor should suggest Information System should force for backup before and after major events, All the major events and backup should be properly documented and The existing procedure are complete and sufficient. So, the correct answer is 4.More than one of the above
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