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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

498 / 1870

Question 498:

An IS auditor has been asked to advise on the design and implementation of IT management best practices. Which of the following actions would impair the auditor`s independence? 

Answer options:

A. Providing consulting advice for managing applications
B. Designing an embedded audit module
C. Implementing risk response on management`s behalf
D. Evaluating the risk management process