Which of the following should be the auditor’s FIRST course of action?

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  • Post last modified:December 22, 2021
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Last Updated on December 22, 2021 by Admin

An IS auditor is conducting a follow-up internal IS audit and determines that several recommendations from the prior year have not been implemented. Which of the following should be the auditor’s FIRST course of action?

  • Evaluate the recommendations in context of the current IT environment.
  • Continue the audit and disregard prior audit recommendations.
  • Request management implement recommendations from the prior year.
  • Add unimplemented recommendations as findings for the new audit.
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