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CISA · Question #223
CISA Question #223: Real Exam Question with Answer & Explanation
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Submitted by the_admin· Apr 18, 2026Information System Auditing Process
Question
Management has decided to accept a risk in response to a draft audit recommendation. Which of the following should be the IS auditor's NEXT course of action?
Options
- AEnsure a follow-up audit is on next year's plan.
- BEscalate the acceptance to the board.
- CDocument management's acceptance in the audit report.
- DEscalate acceptance to the audit committee.
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Topics
#Audit Reporting#Management Response#Risk Acceptance