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Question 884 - CISA discussion

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During a closing meeting, the IT manager disagrees with a valid audit finding presented by the IS auditor and requests the finding be excluded from the final report. Which of the following is the auditor's BEST course of action?

A.
Request that the IT manager be removed from the remaining meetings and future audits.
Answers
A.
Request that the IT manager be removed from the remaining meetings and future audits.
B.
Modify the finding to include the IT manager's comments and inform the audit manager of the changes.
Answers
B.
Modify the finding to include the IT manager's comments and inform the audit manager of the changes.
C.
Remove the finding from the report and continue presenting the remaining findings.
Answers
C.
Remove the finding from the report and continue presenting the remaining findings.
D.
Provide the evidence which supports the finding and keep the finding in the report.
Answers
D.
Provide the evidence which supports the finding and keep the finding in the report.
Suggested answer: D
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asked 18/09/2024
Mirza Daniyal Baig
40 questions
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