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An IT auditor thinks that the organization is using unlicensd software. Manaement asserts that the organization does not use unlicensed software. What is the next step the IT auditor should perform?
Reconfirm with management the usage of the software.
Identify whether such software is, indeed, being used by the organization.
Include the statement of management in the audit report.
Escalate the issue with senior management since reporting this could have a negative impact on the organization.
When there is an indication that an organization might be using unlicensed software, the IS auditor should obtain sufficient evidence before including it in the report. With respect to this matter, representations obtained from management cannot be independently verified. If the organization is using software that is not licensed, the IS auditor, to maintain objectivity and independence, must include this in the report.
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