Certified Information Systems Auditor (CISA) — Question 1268

Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?

Answer options

• A. Specify implementation dates for the recommendations.
• B. Ensure that the facts presented in the report are correct.
• C. Communicate the recommendations to senior management.
• D. Request input in determining corrective action.

Correct answer: B

Explanation

The correct answer is B because ensuring the accuracy of the report's facts is essential for maintaining the integrity of the audit process. If the facts are incorrect, any recommendations or actions taken based on them could be misguided. The other options, while important, do not take precedence over confirming the validity of the report's findings.