CISA Certified Information Systems Auditor – Question2020

Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?

A.
The quality management system includes training records for IT personnel.
B. There are no records to document actions for minor business processes.
C. Important quality checklists are maintained outside the quality management system.
D. Indicators are not fully represented in the quality management system.

Correct Answer: B