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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

223 / 1870

Question 223:

Which of the following IS audit recommendations would BEST help to ensure appropriate mitigation will occur on control weaknesses identified during an audit? 

Answer options:

A. Assign actions to responsible personnel and follow up.
B. Report on progress to the audit committee.
C. Perform a cost-benefit analysis on remediation strategy.
D. Implement software to input the action points from the IS audit.