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Question 1141 - CISA discussion

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When reviewing past results of a recurring annual audit, an IS auditor notes that findings may not have been reported and independence may not have been maintained. Which of the following is the auditor's BEST course of action?

A.
Inform senior management.
Answers
A.
Inform senior management.
B.
Reevaluate internal controls.
Answers
B.
Reevaluate internal controls.
C.
Inform audit management.
Answers
C.
Inform audit management.
D.
Re-perform past audits to ensure independence.
Answers
D.
Re-perform past audits to ensure independence.
Suggested answer: C

Explanation:

If an IS auditor suspects that independence may not have been maintained in past audits, the best course of action is to inform audit management. Audit management has the responsibility and authority to address such issues.They can review the situation, determine if there was indeed a lack of independence, and decide on the appropriate actions to take123. While informing senior management, reevaluating internal controls, and re-performing past audits might be necessary at some point, the first step should be to inform audit management.

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asked 18/09/2024
M S
30 questions
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