In a risk-based audit approach, an IS auditor, in addition to risk, would be influenced by:
Submitted by: Administrator1. the availability of CAATs.
2. management's representation.
3. organizational structure and job responsibilities.
4. the existence of internal and operational controls
Answer: D
Submitted by: Administrator
2. management's representation.
3. organizational structure and job responsibilities.
4. the existence of internal and operational controls
Answer: D
Submitted by: Administrator
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