Câu 275: CISA: Certified Information Systems Auditor
During the discussion of a draft audit report, IT management provided suitable evidence that a process has been implemented for a control that had been concluded by the IS auditor as ineffective. Which of the following is the auditor's BEST action?
Nội dung câu hỏi
During the discussion of a draft audit report, IT management provided suitable evidence that a process has been implemented for a control that had been concluded by the IS auditor as ineffective. Which of the following is the auditor's BEST action?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Explain to IT management that the new control will be evaluated during follow-up.
- B. Add comments about the action taken by IT management in the report. — đáp án hiện tại
- C. Change the conclusion based on evidence provided by IT management.
- D. Re-perform the audit before changing the conclusion.
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