Question 274:
What is an IS auditor`s BEST course of action when provided with a status update indicating audit recommendations related to segregation of duties for financial staff have been implemented?
Answer options:
A. Verify sufficient segregation of duties controls are in place. B. Request documentation of the segregation of duties policy and procedures. C. Note the department`s response in the audit workpapers and records. D. Confirm with the business that the recommendations are implemented.