CISA Practice Questions - Certified Information Systems Auditor Exam

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During risk assessment, an IS auditor identifies a high-risk area with inadequate controls. What should be the auditor's NEXT step?

Immediately report the finding to the board of directors Develop detailed recommendations for control implementation Evaluate compensating controls and gather additional evidence Suspend the audit until management implements new controls

Correct Answer:

Evaluate compensating controls and gather additional evidence

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