Your CISA Sample Question ResultsYour CISA Sample …
Area: 1. 12. In a risk-based audit approach, an IS auditor, in addition to risk, would . be influenced by: A. the availability of CAATs. B. management's representation. C. organizational structure and job responsibilities. D. the existence of internal and operational controls. The correct answer is: D. the existence of internal and operational ... ................
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