What should an IS auditor do FIRST when management responses to an in-person internal control questionnaire indicate a key internal control is no longer effective?

A. Validate the overall effectiveness of the internal control.

B. Determine the resources required to make the control effective.

C. Verify the impact of the control no longer being effective.

D. Ascertain the existence of other compensating controls.








 

Suggested Answer: C

Community Answer: C



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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