The final decision to include a material finding in an audit report should be made by the:

Posted by: Pdfprep Category: CISA Tags: , ,

The final decision to include a material finding in an audit report should be made by the:
A . audit committee.
B . auditee’s manager.
C . IS auditor.
D . CEO of the organization

Answer: C

Explanation:

The IS auditor should make the final decision about what to include or exclude from the audit report. The

other choices would limit the independence of the auditor.

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