What does an IS auditor ensure by conducting a risk assessment when - ProProfs Discuss
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What does an IS auditor ensure by conducting a risk assessment when developing a risk-based audit strategy?



A. A. segregation of duties to mitigate risks are in place.
B. B. all the relevant vulnerabilities and threats are identified.
C. C. regularity compliance is adhered to.
D. D. business is profitable.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Oct 11, 2018

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hemangdoshi

Hemangdoshi

Answered on Mar 13, 2018

B. all the relevant vulnerabilities and threats are identified.

In developing a risk-based audit strategy, it is critical that the risks and vulnerabilities be understood. This will determine the areas to be audited and the extent of coverage.
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