Câu 426: CISA: Certified Information Systems Auditor
During a follow-up audit, an IS auditor finds that senior management has implemented a different remediation action plan than what was previously agreed upon. Which of the following is the auditor's BEST course of action?
Nội dung câu hỏi
During a follow-up audit, an IS auditor finds that senior management has implemented a different remediation action plan than what was previously agreed upon. Which of the following is the auditor's BEST course of action?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Report the deviation by the control owner in the audit report.
- B. Cancel the follow-up audit and reschedule for the next audit period.
- C. Evaluate the implemented control to ensure it mitigates the risk to an acceptable level. — đáp án hiện tại
- D. Request justification from management for not implementing the recommended control.
Cộng đồng
0 bình luận công khai. Tên thành viên được ẩn một phần.
Chưa có bình luận. Mở giao diện tương tác để bắt đầu thảo luận.