Certified Information Systems Auditor (CISA) Question: Download Questions PDF
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should:
Answer:
1. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings.
2. not include the finding in the final report because the audit report should include only unresolved findings.
3. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit.
4. include the finding in the closing meeting for discussion purposes only.
Answer: A
2. not include the finding in the final report because the audit report should include only unresolved findings.
3. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit.
4. include the finding in the closing meeting for discussion purposes only.
Answer: A
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