Isaca Certified Information Systems Auditor CISA Question # 154 Topic 16 Discussion
CISA Exam Topic 16 Question 154 Discussion:
Question #: 154
Topic #: 16
During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor ' s NEXT step should be to:
A.
note the noncompliance in the audit working papers.
B.
issue an audit memorandum identifying the noncompliance.
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