The IS auditor has identified a potential fraud perpetrated by the network administrator. The IS auditor should:

Posted by: Pdfprep Category: CISA Tags: , ,

The IS auditor has identified a potential fraud perpetrated by the network administrator. The IS auditor should:
A . issue a report to ensure a timely resolution
B . review the audit finding with the audit committee prior to any other discussions
C . perform more detailed tests prior to disclosing the audit results
D . share the potential audit finding with the security administrator

Answer: B

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