Posted by: Pdfprep
Post Date: December 19, 2020
During an audit of an organization’s financial statements, an IS auditor finds that the IT general controls are deficient.
What should the IS auditor recommend?
A . Increase the compliance testing of the application controls.
B . Place greater reliance on the application controls.
C . Increase the substantive testing of the financial balances.
D . Place greater reliance on the framework of control.
Answer: C
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