During a review of a production schedule, an IS auditor observes that a staff member...

Isaca CISA Question Answer

During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor's NEXT step should be to:

note the noncompliance in the audit working papers.

issue an audit memorandum identifying the noncompliance.

include the noncompliance in the audit report.

determine why the procedures were not followed.

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Isaca CISA Summary

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During a review of a production schedule, an IS auditor observes that a staff member...

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