Posted by: Pdfprep
Post Date: November 14, 2020
What is the recommended initial step for an IS auditor to implement continuous-monitoring systems?
A . Document existing internal controls
B . Perform compliance testing on internal controls
C . Establish a controls-monitoring steering committee
D . Identify high-risk areas within the organization
Answer: D
Explanation:
When implementing continuous-monitoring systems, an IS auditor’s first step is to identify high-risk areas within the organization.
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