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What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?
- A . Ensure the open issues are retained in the audit results.
B. Terminate the follow-up because open issues are not resolved
C. Recommend compensating controls for open issues.
D. Evaluate the residual risk due to open issues.
Suggested Answer: D
Posted : 09/02/2023 5:01 pm