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ISACA Certified Information Systems Auditor · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
If the IS auditor actually implemented a control, that clearly compromises independence- they’d be auditing their own work later. Providing advice or joining the project team in an advisory role is fine, but implementation crosses the line.
A is answer.
C. The IS auditor participated as a member of the application system project team, but did not have operational responsibilities.