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?

Question

Balvant Variya · Accepted Answer

Alert both audit and operations management about the discrepancy.

Balvant Variya · Answer

Ask the asset management staff where the devices are.

Balvant Variya · Answer

Ignore the invoices since they are not part of the follow-up.

Balvant Variya · Answer

Make a note of the evidence to include it in the scope of a future audit.

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Question 770 - CISA discussion

Suggested answer: B

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