Câu 430: CISA: Certified Information Systems Auditor

Which of the following is a threat to IS auditor independence?

1. A. Internal auditors recommend appropriate controls for systems in development
2. B. Internal auditors attend IT steering committee meetings.
3. C. Internal auditors design remediation plans to address control gaps identified by internal audit — đáp án hiện tại
4. D. Internal auditors share the audit plan and control test plans with management prior to audit commencement.