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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

83 / 1870

Question 83:

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? 

Answer options:

A. Document management`s disagreement in the final report
B. Evaluate the supporting documentation
C. Escalate the issue with supporting documentation to senior management
D. Finalize the draft audit report without changes