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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

342 / 1870

Question 342:

An IS auditor is performing a follow-up audit and notes that some critical deficiencies have not been addressed. The auditor`s BEST course of action is to: 

Answer options:

A. assess the impact of not addressing deficiencies.
B. document management`s reasons for not addressing deficiencies.
C. postpone the audit until the deficiencies are addressed.
D. provide new recommendations.