Which of the following is a PRIMARY role of an IS auditor in a control self-assessment (CSA) workshop?

December 16, 2021 by Admin

Which of the following is a PRIMARY role of an IS auditor in a control self-assessment (CSA) workshop?

  • Reporting results of the workshop and recommendations to management
  • Gathering background information prior to the СSA workshop
  • Analyzing gaps between control design and control framework
  • Assisting participants in evaluating risks and relevant controls

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