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Study tips CISA

The IS auditor should FIRST review:

In planning an audit, the MOST critical step is the identification of the:

The extent to which data will be collected during an IS audit should be determined based on the:

While planning an audit, an assessment of risk should be made to provide:

An IS auditor should use statistical sampling and not judgment (nonstatistical) sampling, when:

During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to:

When selecting audit procedures, an IS auditor should use professional judgment to ensure that:

An IS auditor evaluating logical access controls should FIRST:

The PRIMARY purpose of an IT forensic audit is:

What should the auditor do?

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