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.








 

Suggested Answer: C

Community Answer: C



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










Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA. 
Trademarks, certification & product names are used for reference only and belong to ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.