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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

68 / 1870

Question 68:

An IS auditor is a member of an application development team that is selecting software. Which of the following would impair the auditor`s independence? 

Answer options:

A. Verifying the weighting of each selection criteria
B. Approving the vendor selection methodology
C. Reviewing the request for proposal (RFP)
D. Witnessing the vendor selection process