Exam4Training

What should be done NEXT?

Audit management has just completed the annual audit plan for the upcoming year, which consists entirely of high-risk processes.

However, it is determined that there are insufficient resources to execute the plan.

What should be done NEXT?
A . Remove audits from the annual plan to better match the number of resources available
B . Reduce the scope of the audits to better match the number of resources available
C . Present the annual plan to the audit committee and ask for more resources
D . Review the audit plan and defer some audits to the subsequent year

Answer: C

Latest CISA Dumps Valid Version with 2694 Q&As

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

Exit mobile version