ExamQuestions.com

Register
Login
Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

137 / 1870

Question 137:

The independence of an IS auditor auditing an application is maintained if the auditor`s role is limited to: 

Answer options:

A. creating system specifications.
B. defining user requirements.
C. recommending system enhancements.
D. designing access control rules.