Posted by: Pdfprep
Post Date: December 12, 2020
During a follow-up audit, an IS auditor concludes that a previously identified issue has not been adequately remediated. The auditee insists the risk has been addressed.
The auditor should:
A . recommend an independent assessment by a third party
B . report the disagreement according to established procedures
C . follow-up on the finding next year
D . accept the auditee’s position and close the finding
Answer: A
Leave a Reply