Last Updated on December 14, 2021 by Admin 3
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172
Management disagrees with a finding in a draft audit report and provides supporting documentation. Which of the following should be the IS auditor’s NEXT course of action?
- Document management’s disagreement in the final report
- Evaluate the supporting documentation
- Escalate the issue with supporting documentation to senior management
- Finalize the draft audit report without changes
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172