An issue is a. A description of what you found. b. A description of control weakness identifying

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An issue is

a. A description of what you found.

b. A description of control weakness identifying the root cause of the problem.

c. A description of the effect or consequence.

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Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit

ISBN: 9781498738491

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Authors: Ann Butera

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Question Posted: Sep 19, 2024 08:02 PM

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An issue is a. A description of what you found. b. A description of control weakness identifying

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Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit

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