CISA Certified Information Systems Auditor – Question0243

Which of the following IS audit recommendations would BEST help to ensure appropriate mitigation will occur on control weaknesses identified during an audit?

A.
Assign actions to responsible personnel and follow up.
B. Report on progress to the audit committee.
C. Perform a cost-benefit analysis on remediation strategy.
D. Implement software to input the action points from the IS audit.

Correct Answer: A