A previously agreed-upon recommendation was not implemented because the auditee no longer agrees with the original findings.

A previously agreed-upon recommendation was not implemented because the auditee no longer agrees with the original findings.

The IS auditor’s FIRST course of action should be to:
A . exclude the finding in the follow-up audit report.
B . escalate the disagreement to the audit committee.
C . assess the reason for the disagreement.
D . require implementation of the original recommendation.

View Answer

Answer: C