During a follow-up audit, an IS auditor learns the organization implemented an automated process instead of the originally agreed upon enhancement of the manual process.

During a follow-up audit, an IS auditor learns the organization implemented an automated process instead of the originally agreed upon enhancement of the manual process.

The auditor should:
A . report the finding that recommendations were not acted upon
B . perform a cost-benefit analysis on the new process
C . verify that the new process satisfies control objectives
D . report the recommendation as implemented

Answer: C

Latest CISA Dumps Valid Version with 2694 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments