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Category: CISA (v.5) – part.1

Briefing CISA (v.5) – part.1

The purpose of a mainframe audit is to provide assurance that processes are being implemented as required, the

The purpose of a mainframe audit is to provide assurance that processes are being implemented as required, the mainframe is operating as it should, security is strong, and that procedures in place are working and are updated as needed. The auditor may accordingly make recommendations for improvement. Which of the following types of audit always takes high priority over the others?


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