Best IS Audit Recommendations for Mitigating Control Weaknesses

A.

The best IS audit recommendation that would help to ensure appropriate mitigation of control weaknesses identified during an audit is Option A: Assign actions to responsible personnel and follow up. Here is an explanation of each option:

A. Assign actions to responsible personnel and follow up: This recommendation involves identifying specific control weaknesses and assigning actions to the responsible personnel who will be responsible for mitigating the weaknesses. The follow-up process will ensure that the actions are implemented effectively and in a timely manner.

B. Report on progress to the audit committee: This recommendation involves reporting the progress of the remediation efforts to the audit committee. While this can be useful for keeping stakeholders informed, it does not necessarily ensure that the weaknesses are appropriately mitigated.

C. Perform a cost-benefit analysis on remediation strategy: This recommendation involves performing a cost-benefit analysis of different remediation strategies. While this can be useful for identifying the most cost-effective remediation strategy, it does not necessarily ensure that the weaknesses are appropriately mitigated.

D. Implement software to input the action points from the IS audit: This recommendation involves implementing software to input the action points from the IS audit. While this can be useful for tracking actions and progress, it does not necessarily ensure that the weaknesses are appropriately mitigated.

Therefore, option A is the best recommendation because it involves identifying specific actions to mitigate the control weaknesses and following up to ensure that they are implemented effectively and in a timely manner.