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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

425 / 1870

Question 425:

Which of the following is a PRIMARY role of an IS auditor in a control self-assessment (CSA) workshop? 

Answer options:

A. Reporting results of the workshop and recommendations to management
B. Gathering background information prior to the ׀¡SA workshop
C. Analyzing gaps between control design and control framework
D. Assisting participants in evaluating risks and relevant controls