PrepAway - Latest Free Exam Questions & Answers

The IS auditor should:

A manager of a project was not able to implement all audit recommendations by the target date.
The IS auditor should:

PrepAway - Latest Free Exam Questions & Answers

A.
recommend that the project be halted until the issues are resolved.

B.
recommend that compensating controls be implemented.

C.
evaluate risks associated with the unresolved issues.

D.
recommend that the project manager reallocate test resources to resolve the issues.

Explanation:

It is important to evaluate what the exposure would be when audit recommendations have not
been completed by the target date. Based on the evaluation, management can accordingly
consider compensating controls, risk acceptance, etc. All other choicesmight be appropriate only
after the risks have been assessed.


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