During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures.

During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures.

The auditor’s NEXT step should be to:
A . note the noncompliance in the audit working papers.
B . issue an audit memorandum identifying the noncompliance.
C . include the noncompliance in the audit report.
D . determine why the procedures were not followed.

View Answer

Answer: D