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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

209 / 1870

Question 209:

What should an IS auditor do when informed that some recommendations cannot be implemented due to financial constraints? 

Answer options:

A. Document management`s response in the working papers.
B. Insist the recommendations be implemented.
C. Agree to waive the recommendations.
D. Suggest management identify cost-effective alternatives.