Certified Information Systems Auditor (CISA) Question:
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In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by:

CISA Interview Question
CISA Interview Question


1. the availability of CAATs.
2. management's representation.
3. organizational structure and job responsibilities.
4. the existence of internal and operational controls

Answer: D

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Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should:The PRIMARY advantage of a continuous audit approach is that it: