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Question 910 - CISA discussion

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Management has decided to accept a risk in response to a draft audit recommendation. Which of the following should be the IS auditor's NEXT course of action?

A.
Document management's acceptance in the audit report.
Answers
A.
Document management's acceptance in the audit report.
B.
Escalate the acceptance to the board.
Answers
B.
Escalate the acceptance to the board.
C.
Ensure a follow-up audit is on next year's plan.
Answers
C.
Ensure a follow-up audit is on next year's plan.
D.
Escalate acceptance to the audit committee.
Answers
D.
Escalate acceptance to the audit committee.
Suggested answer: A
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asked 18/09/2024
Chad Clark
46 questions
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