The auditor’s responsibility does not end with reporting a control deficiency. The CAE must monitor progress and follow up periodically with management to confirm whether corrective actions have been implemented.
Option A stops at documentation and fails to ensure corrective action. Option C incorrectly assumes no further audit is needed. Option D assigns management’s responsibility to the auditor, which would impair independence.
[Reference:, IIA Standards – Standard 2500: Monitoring Progress., , ]
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