An IS auditor has identified potential fraud activity perpetrated by the network administrator. What should the auditor do FIRST?

QuestionsCategory: CISAAn IS auditor has identified potential fraud activity perpetrated by the network administrator. What should the auditor do FIRST?
Admin Staff asked 5 months ago
An IS auditor has identified potential fraud activity perpetrated by the network administrator.
What should the auditor do FIRST?

A. Review the audit finding with the audit committee prior to any other discussions.

B. Share the potential audit finding with the security administrator.

C. Perform more detailed tests prior to disclosing the audit results.

D. Notify the audit committee to ensure a timely resolution.








 

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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