While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices...

Isaca CISA Question Answer

While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices for IT devices not recorded in the organization's inventory. Which of the following is the auditor's BEST course of action?

Ask the asset management staff where the devices are.

Alert both audit and operations management about the discrepancy.

Ignore the invoices since they are not part of the follow-up.

Make a note of the evidence to include it in the scope of a future audit.

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Isaca CISA Summary

Vendor: Isaca
Product: CISA
Update on: Jul 25, 2025
Questions: 1407

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While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices...

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