CISA: Certified Information Systems Auditor

By Isaca · Question Mode

QuestionQ87

VerifiedInformation System Auditing Process

What is an IS auditor's BEST course of action when senior management disputes audit findings during the closeout meeting?

Explanation

An IS auditor should present the factual evidence and audit support underlying the findings so management can understand the basis for them and provide any relevant clarification. This preserves the auditor’s objectivity and supports a fact-based resolution.

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