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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

45 / 1870

Question 45:

An IS auditor has been invited to join an IT project team responsible for building and deploying a new digital customer marketing platform. Which of the following is the BEST way for the auditor to support this project while maintaining independence? 

Answer options:

A. Develop selection criteria for potential digital technology vendors.
B. Conduct an industry peer benchmarking exercise and advise on alternative solutions.
C. Conduct a risk assessment of the proposed initiative.
D. Design controls based on current regulatory requirements for digital technologies.