Posted by: Pdfprep
Post Date: November 28, 2020
During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures.
The auditor’s NEXT step should be to:
A . determine why the procedures were not followed.
B . include the noncompliance in the audit report.
C . note the noncompliance in the audit working papers.
D . issue an audit memorandum identifying the noncompliance.
Answer: A
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