Isaca Certified Information Systems Auditor CISA Question # 240 Topic 25 Discussion
CISA Exam Topic 25 Question 240 Discussion:
Question #: 240
Topic #: 25
To help determine whether a controls-reliant approach to auditing financial systems in a company should be used, which sequence of IS audit work is MOST appropriate?
A.
Review of the general IS controls followed by a review of the application controls
B.
Detailed examination of financial transactions followed by review of the general ledger
C.
Review of major financial applications followed by a review of IT governance processes
D.
Review of application controls followed by a test of key business process controls
Chosen Answer:
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