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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

487 / 1870

Question 487:

Which of the following would be MOST time and cost efficient when performing a control self-assessment (CSA) for an organization with a large number of widely dispersed employees? 

Answer options:

A. Top-down and bottom-up analysis
B. Face-to-face interviews
C. Survey questionnaire
D. Facilitated workshops