Transcription of DISA AT Mock Test Papers
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DISA AT Mock Test Papers
disa AT mock Test Papers The Institute of Chartered Accountants of India (Set up by an Act of Parliament) New Delhi The Institute of Chartered Accountants of India All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form, or by any means, electronic mechanical, photocopying, recording, or otherwise, without prior permission, in writing, from the publisher. DISCLAIMER The views expressed in this material are those of author(s). The Institute of Chartered Accountants of India (ICAI) may not necessarily subscribe to the views expressed by the author(s).
DISA AT Mock Test Papers 4 9. When implementing continuous monitoring systems, an IS auditor's first step is to identify: A. reasonable target thresholds B. high-risk areas within the organization C. the location and format of output files D. applications that provide the highest potential payback
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