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CISA · Question #51
CISA Question #51: Real Exam Question with Answer & Explanation
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Submitted by satoshi_tk· Apr 18, 2026Information System Auditing Process
Question
A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem. Which of the following is the senior auditor's MOST appropriate course of action?
Options
- AAsk the auditee to retest.
- BHave the finding reinstated.
- CRefer the issue to the audit director.
- DApprove the work papers as written.
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Topics
#Audit review#Audit findings#Audit evidence#Auditor supervision