Which of the following would be the MOST appropriate course of action for the senior 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 would be the MOST appropriate course of action for the senior auditor?
A . Approve the work papers as written
B . Refer the issue to the audit director
C . Have the finding reinstated
D . Ask the auditee to retest

Answer: C

Latest CISA Dumps Valid Version with 2694 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments