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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

111 / 1870

Question 111:

Which of the following is the BEST IS audit strategy? 

Answer options:

A. Perform audits based on impact and probability of error and failure.
B. Cycle general control and application audits over a two-year period.
C. Conduct general control audits annually and application audits in alternating years.
D. Limit audits to new application system developments.