Question
Before reporting results of an audit to senior management, an IS auditor should:

A. Confirm the findings with auditees.
B. Prepare an executive summary and send it to auditee management.
C. Define recommendations and present the findings to the audit committee.
D. Obtain agreement from the auditee on findings and actions to be taken.
Answers
Answer: D

Upon completion of an audit, an IS auditor should discuss with auditees the audit objectives for work performed, the test and evaluation techniques used, and the outcome of those tests that led to findings. The auditor should also obtain the agreement/disagreement of the auditee regarding the findings and the actions the auditor plans to take.   Your Comment




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