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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

199 / 1870

Question 199:

Which of the following projects would be MOST important to review in an audit of an organization`s financial statements? 

Answer options:

A. Resource optimization of the enterprise resource planning (ERP) system
B. Security enhancements to the customer relationship database
C. Automation of operational risk management processes
D. Outsourcing of the payroll system to an external service provider