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Exam CISA topic 1 question 658 discussion

Actual exam question from Isaca's CISA
Question #: 658
Topic #: 1
[All CISA Questions]

During an exit interview, senior management disagrees with some of the facts presented in the draft audit report and wants them removed from the report. Which of the following would be the auditor's BEST course of action?

  • A. Revise the assessment based on senior management's objections
  • B. Gather evidence to analyze senior management's objections.
  • C. Escalate the issue to audit management.
  • D. Finalize the draft audit report without changes.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by KyuSsica at Oct. 19, 2021, 10:40 a.m.

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Swallows
4 months ago
Selected Answer: B
If the dispute is unresolvable and of significant importance, escalation to audit management may be considered, but a thorough evaluation of the basis for the dispute will usually be undertaken first.
upvoted 1 times
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seokwanpil
1 year, 2 months ago
B must precede first.
upvoted 1 times
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3008
1 year, 4 months ago
Selected Answer: C
If the objections cannot be resolved through discussion, the auditor should escalate the issue to audit management for further review. The audit management can review the objections raised by senior management and the evidence supporting the audit findings and determine the appropriate course of action.
upvoted 1 times
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JONESKA
1 year, 4 months ago
C. Escalate it.
upvoted 1 times
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SaBo
2 years, 11 months ago
Selected Answer: B
Any observation must be analized
upvoted 2 times
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Adham12
3 years ago
For me is B is the best option: Gather evidence
upvoted 3 times
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KyuSsica
3 years, 1 month ago
C or D is much better option
upvoted 1 times
inddir
2 years, 9 months ago
yes. Unless it is pointed out that the facts are incorrect, mere disagreement will not do. Should be escalated to Audit management
upvoted 2 times
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