IIA
IIA-CIA-PART2 · Question #334
IIA-CIA-PART2 Question #334: Real Exam Question with Answer & Explanation
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Question
According to HA guidance on IT, which of the following actions would be performed as part of the "Define IT Universe" stage of the IT audit plan development process?
Options
- AIdentify significant applications that support the business operations
- BAssess risk and rank subjects using business risk factors
- CIdentify how the organization structures its business operations
- DSelect audit subjects and bundle into distinct audit engagements
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