Isaca Certified Information Systems Auditor CISA Question # 73 Topic 8 Discussion
CISA Exam Topic 8 Question 73 Discussion:
Question #: 73
Topic #: 8
An IS auditor is performing a follow-up audit and notes that some critical deficiencies have not been addressed. The auditor ' s BEST course of action is to:
A.
document management ' s reasons for not addressing deficiencies.
B.
postpone the audit until the deficiencies are addressed.
Chosen Answer:
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