CISA Certified Information Systems Auditor – Question0081

During a follow-up audit, an IS auditor learns the organization implemented an automated process instead of the originally agreed upon enhancement of the manual process. The auditor should:

A.
report the finding that recommendations were not acted upon
B. perform a cost-benefit analysis on the new process
C. verify that the new process satisfies control objectives
D. report the recommendation as implemented

Correct Answer: C