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Corrective action has been taken by an auditee immediately
after the identification of a reportable finding. The
auditor should:
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.
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Answer / guest
Answer: A
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.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / guest
A. include the finding in the final report because the IS
auditor is responsible for an accurate report of all
findings.
| Is This Answer Correct ? | 4 Yes | 1 No |
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