CISA Certified Information Systems Auditor – Question0121

Which of the following is the BEST IS audit strategy?

A.
Perform audits based on impact and probability of error and failure.
B. Cycle general control and application audits over a two-year period.
C. Conduct general control audits annually and application audits in alternating years.
D. Limit audits to new application system developments.

Correct Answer: A