Câu 144: CISA: Certified Information Systems Auditor
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?
Nội dung câu hỏi
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?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Ask the auditee to retest.
- B. Have the finding reinstated. — đáp án hiện tại
- C. Refer the issue to the audit director.
- D. Approve the work papers as written.
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