Posted by: Pdfprep
Post Date: December 14, 2020
Which of the following is an IS auditor’s BEST course of action upon learning that preventive controls have been replaced with detective and corrective controls?
A . Report the issue to management as the risk level has increased.
B . Recommend the implementation of preventive controls in addition to the other controls.
C . Verify the revised controls enhance the efficiency of related business processes.
D . Evaluate whether new controls manage the risk at an acceptable level.
Answer: D
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