Certified Information Systems Auditor (CISA) Question:
In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by:
Answer:
1. the availability of CAATs.
2. management's representation.
3. organizational structure and job responsibilities.
4. the existence of internal and operational controls
Answer: D
2. management's representation.
3. organizational structure and job responsibilities.
4. the existence of internal and operational controls
Answer: D