Isaca Certified Information Systems Auditor CISA Question # 282 Topic 29 Discussion
CISA Exam Topic 29 Question 282 Discussion:
Question #: 282
Topic #: 29
During a closing meeting, the IT manager disagrees with a valid audit finding presented by the IS auditor and requests the finding be excluded from the final report. Which of the following is the auditor ' s BEST course of action?
A.
Request that the IT manager be removed from the remaining meetings and future audits.
B.
Modify the finding to include the IT manager ' s comments and inform the audit manager of the changes.
C.
Remove the finding from the report and continue presenting the remaining findings.
D.
Provide the evidence which supports the finding and keep the finding in the report.
Chosen Answer:
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