ExamQuestions.com

Register
Login
Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

105 / 1870

Question 105:

During a follow-up audit, an IS auditor concludes that a previously identified issue has not been adequately remediated. The auditee insists the risk has been addressed. The auditor should: 

Answer options:

A. recommend an independent assessment by a third party
B. report the disagreement according to established procedures
C. follow-up on the finding next year
D. accept the auditee`s position and close the finding