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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

53 / 1870

Question 53:

The IS auditor has identified a potential fraud perpetrated by the network administrator. The IS auditor should: 

Answer options:

A. issue a report to ensure a timely resolution
B. review the audit finding with the audit committee prior to any other discussions
C. perform more detailed tests prior to disclosing the audit results
D. share the potential audit finding with the security administrator