CISA Exam Dumps | Which of the following situations would impair the independence of an IS auditor involved in a software

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Question 154/201

Which of the following situations would impair the independence of an IS auditor involved in a software development project?

A. Determining the nature of implemented controls

B. Being an expert advisor to the project sponsor

C. Defining end-user requirements

D. Programming embedded audit modules

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Question 79: An IS auditor is reviewing database log settings and notices...; Question 80: Which of the following observations should be of GREATEST co...; Question 81: An organization wants to replace its suite of legacy applica...; Question 82: When reviewing a project to replace multiple manual data ent...; Question 83: A security company and service provider have merged and the ...; Question 84: Which of the following BEST determines if a batch update job...; Question 85: An organization recently implemented a data loss prevention ...; Question 86: An IS auditor finds that the process for removing access for...; Question 87: Which of the following would be of GREATEST concern to an IS...; Question 88: An IT organization's incident response plan is which type of...; Question 89: When reviewing an organization's data protection practices, ...; Question 90: Which of the following is the BEST way to detect system secu...; Question 91: Which of the following weaknesses would have the GREATEST im...; 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Question 154/201

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