PrepAway - Latest Free Exam Questions & Answers

The auditor should:

Corrective action has been taken by an auditee immediately after the identification of a reportable
finding. The auditor should:

PrepAway - Latest Free Exam Questions & Answers

A.
include the finding in the final report, because the IS auditor is responsible for an accurate report of
all findings.

B.
not include the finding in the final report, because the audit report should include only unresolved
findings.

C.
not include the finding in the final report, because corrective action can be verified by the IS auditor
during the audit.

D.
include the finding in the closing meeting for discussion purposes only.

Explanation:
Including the finding in the final report is a generally accepted audit practice. If an action is taken
after the audit started and before it ended, the audit report should identify the finding and describe
the corrective action taken. An audit report should reflect the situation, as it existed at the start of
the audit. All corrective actions taken by the auditee should be reported in writing.


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