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NEW QUESTION: 1
To complete the sentence, select the appropriate option in the answer area.
Answer:
Explanation:
NEW QUESTION: 2
A. Option D
B. Option B
C. Option E
D. Option C
E. Option A
Answer: B,E
NEW QUESTION: 3
A. Option A
B. Option D
C. Option B
D. Option C
Answer: B,C
NEW QUESTION: 4
Which of the following should be seen as one of the most significant factors considered when determining the frequency of IS audits within your organization?
A. Resource allocation strategy
B. The income generated by the business function
C. None of the choices.
D. The cost of risk analysis
E. The nature and level of risk
Answer: E
Explanation:
You use a risk assessment process to describe and analyze the potential audit risks inherent in a given line of business. You should update such risk assessment at least annually to reflect changes. The level and nature of risk should be the most significant factors to be considered when determining the frequency of audits.