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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

162 / 1870

Question 162:

Which of the following should be done FIRST to effectively define the IT audit universe for an entity with multiple business lines? 

Answer options:

A. Identify aggregate residual IT risk for each business line.
B. Obtain a complete listing of the entity`s IT processes.
C. Obtain a complete listing of assets fundamental to the entity`s businesses.
D. Identify key control objectives for each business line`s core processes.