The independence of an IS auditor auditing an application is maintained if the auditor’s role is limited to:

Posted by: Pdfprep Category: CISA Tags: , ,

The independence of an IS auditor auditing an application is maintained if the auditor’s role is limited to:
A . creating system specifications.
B . defining user requirements.
C . recommending system enhancements.
D . designing access control rules.

Answer: B

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