An IS auditor has been asked to audit a complex system with computerized and manual elements. Which of the following should be identified FIRST?

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  • Post last modified:December 21, 2021
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Last Updated on December 21, 2021 by InfraExam

An IS auditor has been asked to audit a complex system with computerized and manual elements. Which of the following should be identified FIRST?

  • Manual controls
  • System risks
  • Programmed controls
  • Input validation
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