Protected: Key Components of Economics: A Comprehensive Guide – Full book
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self-assessment (CSA) techniques
A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it: A. A can identify high-risk areas that might need a detailed review later B. allows IS auditors to independently assess risk C. can be used as a replacement for traditional audits D. allows management to relinquish responsibility for control.
Which of the following is a benefit of a risk-based approach to audit planning?
A. scheduling may be performed months in advance B. budgets are more likely to be met by the IS audit staff C. staff will be exposed to a variety of technologies D. resources are allocated to the areas of highest concern
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