Isaca Certified Information Systems Auditor CISA Question # 441 Topic 45 Discussion
CISA Exam Topic 45 Question 441 Discussion:
Question #: 441
Topic #: 45
While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices for IT devices not recorded in the organization ' s inventory. Which of the following is the auditor ' s BEST course of action?
A.
Ask the asset management staff where the devices are.
B.
Alert both audit and operations management about the discrepancy.
C.
Ignore the invoices since they are not part of the follow-up.
D.
Make a note of the evidence to include it in the scope of a future audit.
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit