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CISA · Question #240
CISA Question #240: Real Exam Question with Answer & Explanation
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Submitted by daniela_cl· Apr 18, 2026Information System Auditing Process
Question
As part of an audit response, an auditee has concerns with the recommendations and is hesitant to implement them. Which of the following would be the BEST course of action for the IS auditor?
Options
- ASuggest hiring a third-party consultant to perform a current state assessment.
- BIssue a final report without including the opinion of the auditee.
- CConduct further discussions with the auditee to develop a mitigation plan.
- DAccept the auditee's response and perform additional testing.
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Topics
#Auditor-auditee interaction#Audit recommendations#Mitigation planning#Audit follow-up