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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

274 / 1870

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.