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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

421 / 1870

Question 421:

An IS auditor`s independence with respect to the audit of an application system is MOST likely to be impaired if the auditor: 

Answer options:

A. performed a development review of the application.
B. designed an embedded audit module for the application.
C. knows that the application contains the auditor`s personal transactions.
D. reports to an individual responsible for the application.