Posted by: Pdfprep
Post Date: November 15, 2020
An IS auditor discovers a recurring software control process issue that severely impacts the efficiency of a critical business process.
Which of the following is the BEST recommendation?
A . Replace the malfunctioning system.
B . Determine the compensating controls.
C . Identify other impacted processes.
D . Determine the root cause of the issue.
Answer: D
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