Certified Information Systems Auditor CISA · Free Practice Question Easy

Question 79

You are an information system auditor of HDA Inc.You have been assigned a audit and you have completed your field audit work. As an IS auditor, what should be your next course of action?
  • A A. Provide initial finding details to the auditee for discussion.
  • B B. Prepare the final audit report.
  • C C. Conduct an exit meeting with the auditee.
  • D D. Begin the next phase of the audit engagement.
Reveal correct answer

Correct answer: C

Explanation

Correct Answer: 

C. Conduct an exit meeting with the auditee.

An exit meeting is an important step in the audit process where the auditor presents their findings, observations, and recommendations to the auditee. This provides an opportunity for clarification, discussion, and addressing any concerns or misunderstandings before preparing the final audit report (option B). It's a way to ensure that both parties are on the same page regarding the audit results before finalizing and sharing the report.

Options A and D may also be relevant but would typically follow the exit meeting and before preparing the final audit report.

Discussion

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