Which IT audit area involves formal statements that describe a course of action that should be implemented to restore or provide accuracy, effi ciency, or adequate control of audit subject?
Answer(s): D
At the minimum, an audit plan should include all but
activities of a preliminary review may include
Answer(s): B
fi rst step in conducting fi eldwork and implementing audit methodology is
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wtb Commented on July 13, 2025 these questions are over 2 years old UNITED STATES
Satyam Commented on July 13, 2025 Good set of questions INDIA
Sid Commented on July 13, 2025 Prepping for certification UNITED STATES
Bhavik jain Commented on July 13, 2025 Q83 sequence is wrong UNITED STATES
Bhavik Jain Commented on July 13, 2025 64 answer is D UNITED STATES
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