How Can A Cisa Auditor Get A Better Idea Of How The System Works?

1.	How Can A Cisa Auditor Get A Better Idea Of How The System Works?
Answer» TALK to management, READ documents, watch processes PERFORMED by other employees and read SYSTEM logs and DATA. Talk to management, read documents, watch processes performed by other employees and read system logs and data.

Answer»

TALK to management, READ documents, watch processes PERFORMED by other employees and read SYSTEM logs and DATA.

Talk to management, read documents, watch processes performed by other employees and read system logs and data.

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