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ISACA Certified Information Systems Auditor · Isaca
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Understanding the types of databases being used within the organization provides essential context for planning the review. This includes identifying the databases' platforms, vendors, versions, and configurations. Such information is crucial for determining the scope of the review (Option A), as it helps the auditor understand the potential risks and vulnerabilities associated with each type of database.
A for me
C. Evaluate the types of databases being used. CISA Study Guide 27th: Tycpical Audit Process Steps bys Phase Planning Phase (Determine audit subject --> Define audit objective --> Set audit scope...)