ISACA Exam Questions

The sophistication and formality of IS audit programs

The sophistication and formality of IS audit programs may vary significantly depending on which of the following factors?

A.
the target’s management hands-on involvement.

B.
the target’s location.

C.
the target’s size and complexity.

D.
the target’s budget.

E.
the target’s head count.

F.
None of the choices.

Explanation:
Properly planned risk-based audit programs shall increase audit efficiency and effectiveness. The sophistication
and formality of this kind of audit do vary a lot depending on the target’s size and complexity.