Last Updated on December 25, 2021 by Admin 3
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172
Which of the following is the MOST critical step in planning an audit?
- Implementing a prescribed auditing framework such as COBIT
- Identifying current controls
- Identifying high-risk audit targets
- Testing controls
Explanation:​
In planning an audit, the most critical step is identifying the areas of high risk.
In planning an audit, the most critical step is identifying the areas of high risk.
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172