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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

355 / 1870

Question 355:

What should be an IS auditor`s NEXT course of action when a review of an IT organizational structure reveals IT staff members have duties in other departments? 

Answer options:

A. Determine whether any segregation of duties conflicts exist.
B. Recommend that segregation of duties controls be implemented.
C. Report the issue to human resources (HR) management.
D. Immediately report a potential finding to the audit committee.