Câu 218: CISA: Certified Information Systems Auditor

When reviewing past results of a recurring annual audit, an IS auditor notes that findings may not have been reported and independence may not have been maintained. Which of the following IS the auditor's BEST course of action?

1. A. Reevaluate internal controls
2. B. Re-perform past audits to ensure independence
3. C. Inform senior management
4. D. Inform audit management — đáp án hiện tại