CISA Exam Dumps | A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was

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Question 295/333

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 is the senior auditor's MOST appropriate course of action?

A. Have the finding reinstated

B. Refer the issue to the audit director

C. Ask the auditee to retest

D. Approve the work papers as written

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Question 295/333

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