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Which of the following should be the IS auditor’s next action?

An IS auditor reviewing a database application discovers that the current configuration does not
match the originally designed structure. Which of the following should be the IS auditor’s next
action?

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A.
Analyze the need for the structural change.

B.
Recommend restoration to the originally designed structure.

C.
Recommend the implementation of a change control process.

D.
Determine if the modifications were properly approved.

Explanation:

An IS auditor should first determine if the modifications were properly approved. Choices A, B and
C are possible subsequent actions, should the IS auditor find that the structural modification had
not been approved.


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