Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should:
Submitted by: Administrator1. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings.
2. not include the finding in the final report because the audit report should include only unresolved findings.
3. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit.
4. include the finding in the closing meeting for discussion purposes only.
Answer: A
Submitted by: Administrator
2. not include the finding in the final report because the audit report should include only unresolved findings.
3. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit.
4. include the finding in the closing meeting for discussion purposes only.
Answer: A
Submitted by: Administrator
Read Online CISA Job Interview Questions And Answers
Top CISA Questions
☺ | An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review? |
☺ | Which of the following is the MOST effective control when granting temporary access to vendors? |
☺ | While designing the business continuity plan (BCP) for an airline reservation system, the MOST appropriate method of data transfer/backup at an offsite location would be: |
☺ | Which of the following cryptography options would increase overhead/cost? |
☺ | IT control objectives are useful to IS auditors, as they provide the basis for understanding the: |
Top IT (Information Technology) Categories
☺ | Computer Operator Interview Questions. |
☺ | Telecommunications Interview Questions. |
☺ | Information Technology Interview Questions. |
☺ | Data Entry Interview Questions. |
☺ | IT Support Interview Questions. |