Before concluding that internal controls can be relied upon, the IS auditor should:

Before concluding that internal controls can be relied upon, the IS auditor should:
A . discuss the internal control weaknesses with the auditee
B . document application controls
C . conduct tests of compliance
D . document the system of internal control

Answer: D

Latest CISA Dumps Valid Version with 2694 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments