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เตรียมตัวสอบ CISA
Area 01 : Question 50 ( P1 - 50 ) |
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Question : Which of the following types of information would an IS auditor find LEAST valuable when gaining an understanding of the IT process ?
A) |
IT planning and deployment of documents with deliverables and performance results |
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B) |
Organization's policies and procedures relating to planning, managing, monitoring and reporting on performances |
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C) |
Prior audit reports |
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D) |
Reports of IT functional activities |
The Correct Answer is :
C. Prior audit reports
Explanation :
Prior audit reports would be of least value because they provide historical information about the areas of the control weaknesses.
Each of the other choices represent current activity and provide information for understanding the process.
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