PrepAway - Latest Free Exam Questions & Answers

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?

PrepAway - Latest Free Exam Questions & Answers

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.


Leave a Reply