CISA · Question #576
CISA Question #576: Real Exam Question with Answer & Explanation
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Question
Following a discussion on the results of a recent audit engagement, the process owner of the audited area has provided an action plan addressing the gaps and recommendations. The auditor disagrees with some of the responses where the process owner is accepting a level of residual risk that is not within the organization's risk appetite. What is the auditor's BEST course of action?
Options
- AInclude the issue in the next report to the audit committee.
- BInform executive management of the residual risk.
- CAccept the action plan proposed by the process owner.
- DEscalate the situation to audit management.
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