Posted by: Pdfprep
Post Date: November 9, 2020
During a follow-up audit, an IS auditor learns the organization implemented an automated process instead of the originally agreed upon enhancement of the manual process. The auditor should:
A . report the finding that recommendations were not acted upon
B . perform a cost-benefit analysis on the new process
C . verify that the new process satisfies control objectives
D . report the recommendation as implemented
Answer: C
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