Which of the following should be the IS auditor’s NEXT course of action?

Last Updated on December 14, 2021 by Admin 3

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
0 0 votes
Article Rating
Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments