ISACA Certified Information Systems Auditor Practice Mode

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose D1

  ensuring evidence is sufficient to support conclusion is critical, otherwise there may be rebuttal of findings.

• Chose D1

  For a reviewer, the answer is D

• 4

  D, ensuring evidence is sufficient to support audit conclusions, is the primary role of an audit reviewer with regard to evidence.