CISA Certified Information Systems Auditor – Question0294

What is an IS auditor’s BEST course of action when provided with a status update indicating audit recommendations related to segregation of duties for financial staff have been implemented?

A.
Verify sufficient segregation of duties controls are in place.
B. Request documentation of the segregation of duties policy and procedures.
C. Note the department’s response in the audit workpapers and records.
D. Confirm with the business that the recommendations are implemented.

Correct Answer: A