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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

32 / 1870

Question 32:

In a follow-up audit, an IS auditor notes that management has addressed the original findings in a different way than originally agreed upon. The auditor should FIRST: 

Answer options:

A. mark the recommendation as satisfied and close the finding
B. verify if management`s action mitigates the identified risk
C. re-perform the audit to assess the changed control environment
D. escalate the deviation to the audit committee