Câu 278: CISA: Certified Information Systems Auditor
An IS auditor is following up on prior period items and finds management did not address an audit finding. Which of the following should be the IS auditor's NEXT course of action?
Nội dung câu hỏi
An IS auditor is following up on prior period items and finds management did not address an audit finding. Which of the following should be the IS auditor's NEXT course of action?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Note the exception in a new report as the item was not addressed by management.
- B. Interview management to determine why the finding was not addressed. — đáp án hiện tại
- C. Recommend alternative solutions to address the repeat finding.
- D. Conduct a risk assessment of the repeat finding.
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