Isaca Exam CISA Topic 3 Question 21 Discussion

Actual exam question for Isaca's Certified Information Systems Auditor exam

Question #: 21
Topic #: 3

During a systems development project, participation in which of the following activities would compromise the IS auditor's independence?

AParticipating in weekly project management team presentations

BMaking design decisions related to automated controls

CRecommending which reports are required to be converted

DReviewing process for each program specification

Show Suggested Answer

Suggested Answer: B

by Lonna at May 08, 2022, 12:57 PM

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