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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

208 / 1870

Question 208:

Which of the following activities would allow an IS auditor to maintain independence while facilitating a control self-assessment (CSA)? 

Answer options:

A. Developing the CSA questionnaire
B. Developing the remediation plan
C. Implementing the remediation plan
D. Partially completing the CSA