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NEW QUESTION: 1
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:
A. vulnerabilities and threats are identified.
B. audit risks are considered.
C. controls needed to mitigate risks are in place.
D. a gap analysis is appropriate.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
In developing a risk-based audit strategy, it is critical that the risks and vulnerabilities be understood. This will determine the areas to be audited and the extent of coverage. Understanding whether appropriate controls required to mitigate risksare in place is a resultant effect of an audit. Audit risks are inherent aspects of auditing, are directly related to the audit process and are not relevant to the risk analysis of the environment to be audited. A gap analysis would normally be doneto compare the actual state to an expected or desirable state.


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