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CISA · Question #136
CISA Question #136: Real Exam Question with Answer & Explanation
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Submitted by tunde_lagos· Apr 18, 2026Information System Auditing Process
Question
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?
Options
- AReview of the general IS controls followed by a review of the application controls
- BReview of application controls followed by a test of key business process controls
- CReview of major financial applications followed by a review of IT governance processes
- DDetailed examination of financial transactions followed by review of the general ledger
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Topics
#IS audit methodology#Controls-reliant approach#General controls#Application controls