Isaca Certified Information Systems Auditor CISA Question # 81 Topic 9 Discussion
CISA Exam Topic 9 Question 81 Discussion:
Question #: 81
Topic #: 9
An IS auditor finds that irregularities have occurred and that auditee management has chosen to ignore them. If reporting to external authorities is required which of the following is the BEST action for the IS auditor to take?
A.
Submit the report to appropriate regulators immediately.
B.
Obtain approval from audit management to submit the report.
C.
Obtain approval from auditee management to release the report.
D.
Obtain approval from both audit and auditee management to release the report.
Chosen Answer:
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