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CISA · Question #126
CISA Question #126: Real Exam Question with Answer & Explanation
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Submitted by rania.sa· Apr 18, 2026Information System Auditing Process
Question
An IS auditor finds that irregularities have occurred and that auditee management has chosen to ignore them. If reporting to external authorities is required, which of the following is the BEST action for the IS auditor to take?
Options
- AObtain approval from audit management to submit the report.
- BObtain approval from auditee management to release the report.
- CObtain approval from both audit and auditee management to release the report.
- DSubmit the report to appropriate regulators immediately.
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Topics
#Reporting Irregularities#Audit Reporting Lines#IS Auditor Responsibilities#Professional Ethics