CISA Certified Information Systems Auditor – Question0089

An IS auditor discovered abnormalities in a monthly report generated from a system upgraded six months ago. Which of the following should be the auditor’s FIRST course of action?

A.
Inspect source code for proof of abnormalities
B. Perform a change management review of the system
C. Schedule an access review of the system
D. Determine the impact of abnormalities in the report

Correct Answer: D