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Question 1197 - CISA discussion

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IT management has accepted the risk associated with an IS auditor's finding due to the cost and complexity of the corrective actions. Which of the following should be the auditor's NEXT course of action?

A.

Perform a cost-benefit analysis.

Answers
A.

Perform a cost-benefit analysis.

B.

Document and inform the audit committee.

Answers
B.

Document and inform the audit committee.

C.

Report the finding to external regulators.

Answers
C.

Report the finding to external regulators.

D.

Notify senior management.

Answers
D.

Notify senior management.

Suggested answer: B
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asked 07/10/2024
Mike de Roo
29 questions
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