Home » Isaca » CISA » The final decision to include a material finding in an audit report should be made by the:
The final decision to include a material finding in an audit report should be made by the:
A. audit committee.
B. auditee’s manager.
C. IS auditor.
D. CEO of the organization
Correct Answer: C
Explanation/Reference:
The IS auditor should make the final decision about what to include or exclude from the audit report. The other choices would limit the independence of the auditor.
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