ExamQuestions.com

Register
Login
Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

226 / 1870

Question 226:

During an audit of an organization`s financial statements, an IS auditor finds that the IT general controls are deficient. What should the IS auditor recommend? 

Answer options:

A. Increase the compliance testing of the application controls.
B. Place greater reliance on the application controls.
C. Increase the substantive testing of the financial balances.
D. Place greater reliance on the framework of control.