C-S4CPR-2108 Exam Questions and Answers

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NEW QUESTION: 1
After initial investigation, an IS auditor has reasons to believe that fraud may be present. The IS auditor should:
A. expand activities to determine whether an investigation is warranted.
B. report the possibility of fraud to top management and ask how they would like to proceed.
C. report the matter to the audit committee.
D. consult with external legal counsel to determine the course of action to be taken.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.


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