Which of the following is a threat to IS auditor independence?

A. Internal auditors recommend appropriate controls for systems in development

B. Internal auditors attend IT steering committee meetings.

C. Internal auditors design remediation plans to address control gaps identified by internal audit

D. Internal auditors share the audit plan and control test plans with management prior to audit commencement.








 

Suggested Answer: C

Community Answer: C



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










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