Exam CISA Topic 2 Question 736 Discussion

Actual exam question for ISACA's CISA exam
Question #: 736
Topic #: 2
An audit program indicates that a specific number of transactions are to be sampled for testing a particular control. However, it has been determined that the control design is deficient. What should the IS auditor do in response to this information?

Suggested Answer: D Vote an answer

by Jonathan at Jul 05, 2024, 01:14 PM

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