What would be an IS auditor’s BEST course of action when a critical issue outside the audit scope is discovered on an employee workstation?

December 16, 2021 by Admin

What would be an IS auditor’s BEST course of action when a critical issue outside the audit scope is discovered on an employee workstation?

  • Take no action as this issue is outside the audit scope.
  • Expand the audit scope to include desktop audits.
  • Include the findings with recommendations in the final report.
  • Record the observation in the workpapers.

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