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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

118 / 1870

Question 118:

An IS audit manager has been asked to perform a quality review on an audit that the same manager also supervised. Which of the following is the manager`s BEST response to this situation? 

Answer options:

A. Notify the audit committee of the situation.
B. Escalate the situation to senior audit leadership.
C. Determine whether audit evidence supports audit conclusions.
D. Discuss with the audit team to understand how conclusions were reached.