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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

81 / 1870

Question 81:

During a follow-up audit, an IS auditor learns the organization implemented an automated process instead of the originally agreed upon enhancement of the manual process. The auditor should: 

Answer options:

A. report the finding that recommendations were not acted upon
B. perform a cost-benefit analysis on the new process
C. verify that the new process satisfies control objectives
D. report the recommendation as implemented