When developing a risk-based audit strategy, an IS auditor
should conduct a risk assessment to ensure that:

Answer Posted / bbb

A. controls needed to mitigate risks are in place.
B. vulnerabilities and threats are identified.
C. audit risks are considered.
D. a gap analysis is appropriate.

Is This Answer Correct ?    17 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

purchase orders issued to vendors have been authorized as per the authorization matrix

1084


WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2830