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What is the most critical step while planning an audit?

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 21, 2020

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2 Answers

E. Austin

E. Austin

Answered Jan 03, 2019

The most critical step while planning an audit is performing a risk assessment. ISACA IS Audit and Assurance Standard 1202 require risk assessment as per the statement 1202.2, where IS audit and...Read More
 

hemangdoshi

Hemangdoshi

Answered Sep 10, 2018

A. areas of high risk.

When designing an audit plan, it is important to identify the areas of highest risk to determine the areas to be audited. The skill sets of the audit staff should...Read More
 

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