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Question 184 - CISA discussion

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During an exit interview, senior management disagrees with some of me facts presented m the draft audit report and wants them removed from the report. Which of the following would be the auditor's BEST course of action?

A.
Revise the assessment based on senior management's objections.
Answers
A.
Revise the assessment based on senior management's objections.
B.
Escalate the issue to audit management.
Answers
B.
Escalate the issue to audit management.
C.
Finalize the draft audit report without changes.
Answers
C.
Finalize the draft audit report without changes.
D.
Gather evidence to analyze senior management's objections
Answers
D.
Gather evidence to analyze senior management's objections
Suggested answer: D

Explanation:

The auditor's best course of action when senior management disagrees with some of the facts presented in the draft audit report is to gather evidence to analyze senior management's objections. The auditor should not revise the assessment, escalate the issue, or finalize the report without changes until they have evaluated the validity and relevance of senior management's objections and resolved any discrepancies or misunderstandings. The auditor should maintain a professional and objective attitude and seek to present a fair and accurate audit report based on sufficient and appropriate evidence.Reference:

CISA Review Manual (Digital Version), page 372

CISA Questions, Answers & Explanations Database, question ID 3338

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asked 18/09/2024
Yi-Jen Tung
36 questions
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