Corrective action has been taken by an auditee immediately
after the identification of a reportable finding. The
auditor should:

A. include the finding in the final report because the IS
auditor is responsible for an accurate report of all findings.

B. not include the finding in the final report because the
audit report should include only unresolved findings.

C. not include the finding in the final report because
corrective action can be verified by the IS auditor during
the audit.

D. include the finding in the closing meeting for discussion
purposes only.

Answer Posted / guest

A. include the finding in the final report because the IS
auditor is responsible for an accurate report of all
findings.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

purchase orders issued to vendors have been authorized as per the authorization matrix

1095


WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2847