Which of the following would mitigate and secure the auditors finding?

An auditor’s report discovered several accounts with no activity for over 60 days. The accounts
were later identified as contractors’ accounts who would be returning in three months and would
need to resume the activities. Which of the following would mitigate and secure the auditors
finding?

An auditor’s report discovered several accounts with no activity for over 60 days. The accounts
were later identified as contractors’ accounts who would be returning in three months and would
need to resume the activities. Which of the following would mitigate and secure the auditors
finding?

A.
Disable unnecessary contractor accounts and inform the auditor of the update.

B.
Reset contractor accounts and inform the auditor of the update.

C.
Inform the auditor that the accounts belong to the contractors.

D.
Delete contractor accounts and inform the auditor of the update.



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