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What should an IS auditor first complete in a risk-based audit approach?

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Sep 05, 2018

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hemangdoshi

Hemangdoshi

Answered on Sep 06, 2018

A. inherent risk assessment.

The first step in a risk-based audit approach is to gather information about the business and industry to evaluate the inherent risks. After completing the assessment of the inherent risks, the next step is to complete an assessment of the internal control structure. The controls are then tested and, on the basis of the test results, substantive tests are carried out and assessed.
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