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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

91 / 1870

Question 91:

A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem. Which of the following is the senior auditor`s MOST appropriate course of action? 

Answer options:

A. Approve the work papers as written
B. Refer the issue to the audit director
C. Have the finding reinstated
D. Ask the auditee to retest