Who should be the FIRST to evaluate an audit report prior to issuing it to the project steering committee?

The correct answer is D. IS audit manager. The IS audit manager should be the first to evaluate an audit report before it is issued to the project steering committee. This ensures the report's accuracy, completeness, and alignment with audit objectives. The audit manager reviews findings, conclusions, and…

Submitted by jaden.t· Apr 18, 2026Information System Auditing Process

Question

Options

AAudit committee
BBusiness owner
CProject sponsor
DIS audit manager

How the community answered

(46 responses)

A
7% (3)
B
2% (1)
C
2% (1)
D
89% (41)

Explanation

The IS audit manager should be the first to evaluate an audit report before it is issued to the project steering committee. This ensures the report's accuracy, completeness, and alignment with audit objectives. The audit manager reviews findings, conclusions, and recommendations to maintain quality and professionalism in the audit deliverable.

Topics

#Audit report review#IS audit manager#Audit process#Quality control

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