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Isaca Certified Information Systems Auditor CISA Question # 231 Topic 24 Discussion

Isaca Certified Information Systems Auditor CISA Question # 231 Topic 24 Discussion

CISA Exam Topic 24 Question 231 Discussion:
Question #: 231
Topic #: 24

A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:


A.

audit management.


B.

the police.


C.

the audit committee.


D.

auditee line management.


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