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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

145 / 1870

Question 145:

A previously agreed-upon recommendation was not implemented because the auditee no longer agrees with the original finding. What should be the IS auditor`s FIRST course of action? 

Answer options:

A. exclude the finding in the follow-up audit report.
B. escalate the disagreement to the audit committee.
C. assess the reason for the disagreement.
D. require implementation of the original recommendation.