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Exam CISA topic 1 question 1645 discussion

Actual exam question from Isaca's CISA
Question #: 1645
Topic #: 1
[All CISA Questions]

During a closing meeting, the IT manager disagrees with a valid audit finding presented by the IS auditor and requests the finding be excluded from the final report. Which of the following is the auditor's BEST course of action?

  • A. Remove the finding from the report and continue presenting the remaining findings.
  • B. Provide the evidence which supports the finding and keep the finding in the report.
  • C. Modify the finding to include the IT manager's comments and inform the audit manager of the changes.
  • D. Request that the IT manager be removed from the remaining meetings and future audits.
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Suggested Answer: B 🗳️
by CCNPWILL at May 3, 2025, 1:06 a.m.

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CCNPWILL
3 months, 2 weeks ago
Selected Answer: B
B is indeed correct... D is a very good choice :P. The integrity of the audit is important. All findings that are in scope of the audit. Stays in the Audit. What happens in the audit stays in the audit...
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C (25%)
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