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Câu 511: CISA: Certified Information Systems Auditor

An employee transfers from an organization's risk management department to become the lead IS auditor. While in the risk management department, the employee helped develop the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of th…

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An employee transfers from an organization's risk management department to become the lead IS auditor. While in the risk management department, the employee helped develop the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?

Các lựa chọn

Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.

  1. A. Evaluating the effectiveness of IT risk management processes
  2. B. Recommending controls to address the IT risks identified by KPIs
  3. C. Developing KPIs to measure the internal audit team — đáp án hiện tại
  4. D. Training the IT audit team on IT risk management processes

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