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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. a gap analysis is appropriate.
C. controls needed to mitigate risks are in place.
D. audit risks are considered.
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.

NEW QUESTION: 2
You want to restore an older version of an object found in a shared object library.
Where do you find this version of the object in SAP Data Services?
A. O In the Profiler repository
B. O In the Auditing repository
C. O In the Local repository
D. O In the Central repository
Answer: D

NEW QUESTION: 3
You need to meet the Intune requirements for the Windows 10 devices.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/intune/windows-enroll


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