A 5-year audit plan provides for general audits every year and application audits on alternating years.

A 5-year audit plan provides for general audits every year and application audits on alternating years.

To achieve higher efficiency, the IS audit manager would MOST likely:
A . proceed with the plan and integrate all new applications.
B . alternate between control self-assessment (CSA) and general audits every year.
C . implement risk assessment criteria to determine audit priorities.
D . have control self-assessments (CSAs) and formal audits of applications on alternating years.

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Answer: D