Posted by: Pdfprep
Post Date: December 10, 2020
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.
Answer: D