ITPEC IP April 2019 Question 64
ITPEC IP April 2019 — Question 64 of 100
The audited department prepares an improvement plan in response to audit findings. The plan identifies corrective actions, owners, priorities, and target dates for resolving the weaknesses reported by the auditors.
Answer (a)
Why not others:
- audit evidence is collected and evaluated by the auditors
- an SLA defines agreed service levels between provider and customer
- the system audit report is prepared by the audit side to communicate findings and recommendations
Key rule: Auditors report findings; management of the audited area owns the response and the implementation of corrective improvements.
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