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Isaca Certified Information Systems Auditor CISA Question # 306 Topic 31 Discussion

Isaca Certified Information Systems Auditor CISA Question # 306 Topic 31 Discussion

CISA Exam Topic 31 Question 306 Discussion:
Question #: 306
Topic #: 31

Which of the following is the BEST way to foster continuous improvement of IS audit processes and practices?


A.

Invite external auditors and regulators to perform regular assessments of the IS audit function.


B.

Implement rigorous managerial review and sign-off of IS audit deliverables.


C.

Frequently review IS audit policies, procedures, and instruction manuals.


D.

Establish and embed quality assurance (QA) within the IS audit function.


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