Câu 221: CISA: Certified Information Systems Auditor
An IS auditor previously worked in an organization’s IT department and was involved with the design of the business continuity plan (BCP). The IS auditor has now been asked to review this same BCP. What should the auditor do FIRST?
Nội dung câu hỏi
An IS auditor previously worked in an organization’s IT department and was involved with the design of the business continuity plan (BCP). The IS auditor has now been asked to review this same BCP. What should the auditor do FIRST?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Document the conflict in the audit report.
- B. Report the conflict of interest to the chief compliance officer.
- C. Communicate the conflict of interest to the audit manager. — đáp án hiện tại
- D. Decline the audit assignment.
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