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Question 90 - CISA discussion

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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.
Answers
A.
note the noncompliance in the audit working papers.
B.
issue an audit memorandum identifying the noncompliance.
Answers
B.
issue an audit memorandum identifying the noncompliance.
C.
include the noncompliance in the audit report.
Answers
C.
include the noncompliance in the audit report.
D.
determine why the procedures were not followed.
Answers
D.
determine why the procedures were not followed.
Suggested answer: D
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asked 18/09/2024
Tyler Evans
38 questions
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