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What should an IS auditor do FIRST when management responses to an in-person internal control questionnaire indicate a key internal control is no longer effective?
- A . Determine the resources required to make the control effective.
B. Validate the overall effectiveness of the internal control.
C. Verify the impact of the control no longer being effective.
D. Ascertain the existence of other compensating controls.
Suggested Answer: D
Posted : 22/11/2022 6:21 am