Which of the following would be the MOST appropriate course of action for the senior auditor?

Posted by: Pdfprep Category: CISA Tags: , ,

A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem.

Which of the following would be the MOST appropriate course of action for the senior auditor?
A . Approve the work papers as written
B . Refer the issue to the audit director
C . Have the finding reinstated
D . Ask the auditee to retest

Answer: C

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