Which of the following is a primary objective of embedding an audit module while developing online application system?

Generalized audit software is correct. This features include mathematical computations, stratification, statistical analysis, sequence checking, duplicate checking and re-computations. An IS auditor, using generalized audit software, can design appropriate tests to recompute the payroll, thereby determining whether there were overpayments and to whom they were made.
Generate sample test data is incorrect. Test data tests for the existence of controls that might prevent overpayments, but it does not detect specific, previous miscalculations.
An integrated test facility is incorrect. This helps to identify a problem as it occurs but does not detect errors for a previous period.
An embedded audit module is incorrect. This can enable the IS auditor to evaluate a process and gather audit evidence, but it does not detect errors for a previous period.

Replacing manual monitoring with an automated auditing solution is correct. As part of the effort to realize continuous audit management, there are cases for introducing an automated monitoring and auditing solution. All key controls need to be clearly aligned for systematic implementation; thus, analysts can discover unnecessary or overlapping key controls in existing systems.
Reviewing system functionalities that are attached to complex business processes is incorrect. In general, highly complex business processes may have more key controls than business areas with less complexity; however, finding, with certainty, unnecessary controls in complex areas is not always possible. If a well-thought-out key control structure was established from the beginning, finding any overlap in key controls will not be possible.
Submitting test transactions through an integrated test facility is incorrect. An integrated test facility is an audit technique to test the accuracy of the processes in the application system. It may find control flaws in the application system, but it would be difficult to find the overlap in key controls.
Testing controls to validate that they are effective is incorrect. By testing controls to validate whether they are effective, the IS auditor can identify whether there are overlapping controls; however, the process of implementing an automated auditing solution would better identify overlapping controls.

Which of the following best describes the objectives of an IS auditor discussing the audit findings with the auditee?

Which of the following is the most important skill that an IS auditor should develop to understand the constraints of conducting an audit?

Which of the following is most important for an IS auditor to understand when auditing an e commerce environment?

Which of the following is the main reason an organization should have an incident response plan the plan helps to?