An IS auditor has been tasked to review the processes that prevent fraud within a business expense claim system. Which of the following stakeholders is MOST important to involve in this review?

A. Quality assurance (QA) manager

B. Business department executive

C. Information security manager

D. Business process owner








 

Suggested Answer: D

Community Answer: D



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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