In a risk based audit approach, an IS auditor, in addition to risk, - ProProfs Discuss
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In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced PRIMARILY by:



A. A. the audit charter.
B. B. management s representation.
C. C. organizational structure
D. D. no. of outsourcing contracts.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jun 04, 2018

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1 Answer

hemangdoshi

Hemangdoshi

Answered on Mar 13, 2018

A. the audit charter.

Auditors role and responsibility is documented in Audit Charter. The audit charter outlines the overall authority of Audit function. Hence primarily his actions will be influenced by Audit Charter.
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