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

  Understand the business process first, then identify its risks and evaluate the application controls addressing those risks.

• Chose D1

  Anwer D: Understanding the process is first step during planning phase risk assessment

• Chose D2

  You need an understanding of the business processes supported by the system before you can determine whether the architecture aligns with those processes and achieves the desired outcome.