Certified Information Systems Auditor CISA · Free Practice Question Medium
Question 52
You are an information system auditor of HDA Inc. You are auditing an ongoing project, and management requests a briefing on the findings till date. What should be your best course of action in this scenario?
- A A. Provide audit findings only for discussion.
- B B. Provide only low risk audit findings
- C C. Provide a comprehensive report with all findings and recommendations.
- D D. Decline the request and continue the audit without interruptions.
Reveal correct answer
Correct answer: A
Explanation
Correct Answer: A.Provide audit findings only for discussion. Explanation: In this scenario, the best course of action would be to share the audit findings with management for discussion purposes. Instead of providing a comprehensive report with all findings and recommendations, the focus should be on engaging in a dialogue with management to present the findings, address any concerns, and gather their input. By providing the findings for discussion, it allows management to actively participate in the audit process, ask questions, seek clarification, and provide their perspective on the issues identified. This approach promotes open communication, collaboration, and a shared understanding of the audit progress. Sharing preliminary findings without conclusive evidence (Option B) may lead to premature conclusions and potentially incorrect assessments. Providing a comprehensive report (Option C) might overwhelm management with excessive information before the audit is completed. Declining the request and continuing the audit without interruptions (Option D) may hinder the necessary feedback loop and impede effective decision-making. Therefore, Option A is the most appropriate course of action in this scenario.Discussion
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