Module : Information Systems Audit and Controls

Please help on below. Kindly answer ALL questions. Thanks !

List any FOUR physical access controls which could help to ensure physical security of the server room.

Explain the role of IS auditor with respect to quality control of systems

c) Specify under which category(ies) these controls fall: Preventive Detective Corrective Employ qualified personnel Duplicate checking of calculations Documentation Data validation controls Monitoring expenditures against budgeted amount The internal audit functions Investigate budget variance and report violations Rerun procedure Firewall [9 marks] (d) Differentiate between a Business Continuity plan and a Disaster Recovery plan [4 marks]