An auditee disagrees with a recommendation for corrective action that appears in the draft engagement report. Which of the following is the IS auditor's BEST course of action when preparing the final report?

QuestionsCategory: CISAAn auditee disagrees with a recommendation for corrective action that appears in the draft engagement report. Which of the following is the IS auditor's BEST course of action when preparing the final report?
Admin Staff asked 5 months ago
An auditee disagrees with a recommendation for corrective action that appears in the draft engagement report. Which of the following is the IS auditor's BEST course of action when preparing the final report?

A. Come to an agreement prior to issuing the final report.

B. Ensure the auditee's comments are included in the working papers.

C. Exclude the disputed recommendation from the final engagement report.

D. Include the position supported by senior management in the final engagement report.








 

Suggested Answer: D

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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