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CISA · Question #603

CISA Question #603: Real Exam Question with Answer & Explanation

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Submitted by luis.pe· Apr 18, 2026Information System Auditing Process

Question

An IS auditor decides to review a data inventory list captured directly from a system instead of relying on an interview with the system owner. Which of the following provides the BEST justification for the auditor's decision?

Options

  • AIndependence of the evidence provider
  • BQualification of the evidence provider
  • CReliability of the evidence
  • DTiming of the evidence

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Topics

#Audit Evidence Reliability#Evidence Gathering#IS Audit Process
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