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CISA Mock Trial — Domain 1 — Information Systems Auditing Process

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Domain 1 — Information Systems Auditing ProcessHardQ1 / 50

An IS auditor is assigned to audit the implementation of a new ERP system. During planning, the auditor realizes that her spouse is a senior consultant at the firm hired to implement the ERP. The spouse is not personally on this engagement but works on similar projects. What should the auditor do?

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