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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

430 / 1870

Question 430:

After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit. This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit. Which of the following risks is MOST affected by this oversight? 

Answer options:

A. Inherent
B. Financial
C. Audit
D. Operational