IIA
IIA-CIA-PART2 · Question #370
IIA-CIA-PART2 Question #370: Real Exam Question with Answer & Explanation
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Question
Following an IT systems audit, management agreed to implement a specific control in one of the IT systems. After a period, the internal auditor followed up and learned that management had not implemented the agreed management action due to the decision to move to another IT system that has built-in controls, which may address the risks highlighted by the internal audit. Which of the following is the most appropriate action to address the outstanding audit recommendation?
Options
- AThe auditor examines the system documentation of the new system to verify that the risk has been
- BThe auditor accepts management's explanation that the previously identified issue is adequately
- CThe auditor advises management that replacing the IT system does not dismiss the prior obligation
- DThe auditor requires management to provide details regarding the process for selecting the new IT
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