The IS auditor has identified a potential fraud perpetrated by the network administrator.
The IS auditor should:
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A. B. C. D.B.
In this scenario, the IS auditor has identified a potential fraud committed by the network administrator. The IS auditor's main objective is to ensure that the organization's information systems are operating efficiently, effectively, and securely. Therefore, the IS auditor should take appropriate actions to address the potential fraud.
Answer A suggests issuing a report to ensure a timely resolution. This is not the best course of action, as it may compromise the investigation and could alert the suspected fraudster.
Answer B suggests reviewing the audit finding with the audit committee before any other discussions. This is a more reasonable option, as the audit committee is responsible for overseeing the organization's financial reporting and internal control systems. However, it may not be the most appropriate course of action if it delays the investigation.
Answer C suggests performing more detailed tests before disclosing the audit results. This is a prudent course of action, as it ensures that the audit findings are accurate and reliable before any further actions are taken. However, it may delay the investigation.
Answer D suggests sharing the potential audit finding with the security administrator. This is a good option, as the security administrator is responsible for maintaining the security of the organization's information systems. They may be able to help investigate the potential fraud and take appropriate actions to prevent further damage.
In conclusion, the best course of action for the IS auditor is to share the potential audit finding with the security administrator, perform more detailed tests to verify the findings, and then review the audit finding with the audit committee. This ensures that the investigation is conducted effectively and efficiently while minimizing the risk of alerting the suspected fraudster.