Câu 252: CISA: Certified Information Systems Auditor
Prior to a follow-up engagement, an IS auditor learns that management has decided to accept a level of residual risk related to an audit finding without remediation. The IS auditor is concerned about management's decision. Which of the following should be the IS auditor's NEXT course of action?
Nội dung câu hỏi
Prior to a follow-up engagement, an IS auditor learns that management has decided to accept a level of residual risk related to an audit finding without remediation. The IS auditor is concerned about management's decision. 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. Present the issue to executive management.
- B. Report the disagreement to the board.
- C. Accept management's decision and continue the follow-up.
- D. Report the issue to IS audit management. — đáp án hiện tại
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