CISA Exam Dumps | An auditee disagrees with a recommendation for corrective action that appears in the draft engagement

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Question 290/492

An auditee disagrees with a recommendation for corrective action that appears in the draft engagement report.
Which of the following is the IS auditor's BEST course of action when preparing the final report?

A. Come to an agreement prior to issuing the final report.

B. Include the position supported by senior management in the final engagement report

C. Ensure the auditee's comments are included in the working papers

D. Exclude the disputed recommendation from the final engagement report

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Question 386: An IS auditor is reviewing an organization that performs bac...; Question 387: Which of the following is the BEST source of information tor...; Question 388: An organization's information security policies should be de...; Question 389: An organization requires the use of a key card to enter its ...; Question 390: An audit has identified that business units have purchased c...; Question 391: Which of the following would be of GREATEST concern to an IS...; Question 392: A financial group recently implemented new technologies and ...; Question 393: An IS auditor notes that not all security tests were complet...; Question 394: Which of the following cloud capabilities BEST enables an or...; Question 395: Which of the following BEST demonstrates that IT strategy Is...; Question 396: Which of the following is the BEST method to prevent wire tr...; Question 397: When developing customer-facing IT applications, in which st...; Question 398: An organization has developed mature risk management practic...; Question 399: Which of the following approaches would utilize data analyti...; Question 400: Which of the following is the GREATEST concern associated wi...; Question 401: A review of Internet security disclosed that users have indi...; Question 402: Which type of attack targets security vulnerabilities in web...; Question 403: A web proxy server for corporate connections to external res...; Question 404: Which of the following is the MOST important consideration f...; Question 405: An organization's enterprise architecture (EA) department de...; Question 406: An IS auditor is evaluating an organization's IT strategy an...; Question 407: Which of the following types of firewalls provides the GREAT...; Question 408: An IS auditor determines that the vendor's deliverables do n...; Question 409: An IS auditor should look for which of the following to ensu...; Question 410: If a source code is not recompiled when program changes are ...; Question 411: Which of the following BEST enables an IS auditor to combine...; Question 412: Which of the following would BEST prevent an arbitrary appli...; Question 413: Prior to a follow-up engagement, an IS auditor learns that m...; Question 414: The IS quality assurance (OA) group is responsible for:...; Question 415: An IS auditor plans to review all access attempts to a video...; Question 416: Which of the following should be of GREATEST concern to an I...; Question 417: Which of the following BEST reflects a mature strategic plan...; Question 418: Which of the following is an example of a preventative contr...; Question 419: Which of the following is the MOST efficient solution for a ...; Question 420: An IS auditor discovers that backups of critical systems are...; Question 421: An IS auditor notes that the previous year's disaster recove...; Question 422: An organization is planning an acquisition and has engaged a...; Question 423: An organization has engaged a third party to implement an ap...; Question 424: During which process is regression testing MOST commonly use...; 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Question 438: Which of the following is MOST important to determine when c...; Question 439: Which of the following is an IS auditor's BEST recommendatio...; Question 440: An organization plans to replace its nightly batch processin...; Question 441: Which of the following is the BEST way for management to ens...; Question 442: Which of the following should be of GREATEST concern to an I...; Question 443: An IS auditor is reviewing the installation of a new server....; Question 444: An IS auditor is assigned to perform a post-implementation r...; Question 445: During a physical security audit, an IS auditor was provided...; Question 446: An organization's security policy mandates that all new empl...; Question 447: A senior IS auditor suspects that a PC may have been used to...; Question 448: Which of the following can BEST reduce the impact of a long-...; Question 449: An IS auditor is reviewing logical access controls for an or...; Question 450: Which of the following is the PRIMARY advantage of parallel ...; Question 451: An IS auditor is reviewing enterprise governance and finds t...; Question 452: The record-locking option of a database management system (D...; Question 453: Which of the following is the GREATEST impact as a result of...; Question 454: A characteristic of a digital signature is that it...; Question 455: Which of the following is the BEST detective control for a j...; Question 456: Which of the following BEST describes the role of the IS aud...; Question 457: Which of the following components of a risk assessment is MO...; Question 458: Which of the following is MOST important to ensure that elec...; Question 459: Which of the following is the MAIN responsibility of the IT ...; Question 460: Which of the following will be the MOST effective method to ...; Question 461: What is the BEST way to reduce the risk of inaccurate or mis...; Question 462: Which of the following presents the GREATEST risk of data le...; Question 463: Which of the following should be done FIRST when planning a ...; Question 464: Which of the following are used in a firewall to protect the...; Question 465: A secure server room has a badge reader system that records ...; Question 466: Who is PRIMARILY responsible for the design of IT controls t...; Question 467: When assessing the overall effectiveness of an organization'...; Question 468: Which of the following methods BEST enforces data leakage pr...; Question 469: Which of the following is the BEST method to safeguard data ...; Question 470: Data from a system of sensors located outside of a network i...; Question 471: A project team has decided to switch to an agile approach to...; Question 472: Which of the following is the MAJOR advantage of automating ...; Question 473: Which of the following methods would BEST help detect unauth...; Question 474: Which of the following would be an IS auditor's BEST recomme...; Question 475: Which of the following environments is BEST used for copying...; Question 476: Which of the following is the PRIMARY reason an IS auditor w...; Question 477: An IS audit team is evaluating documentation of the most rec...; Question 478: Which of the following is MOST important to define within a ...; Question 479: Which of the following would BEST guide an IS auditor when d...; Question 480: An organization conducted an exercise to test the security a...; Question 481: A review of IT interface controls finds an organization does...; Question 482: Which of the following is the MOST effective control for pro...; Question 483: A steering committee established to oversee an organization'...; Question 484: IT disaster recovery time objectives (RTOs) should be based ...; Question 485: An IS auditor finds the log management system is overwhelmed...; Question 486: Which of the following is the BEST way to ensure that an app...; Question 487: Which of the following is the GREATEST risk if two users hav...; Question 488: A proper audit trail of changes to server start-up procedure...; Question 489: Which of the following would be an appropriate role of inter...; Question 490: An organization has replaced all of the storage devices at i...; Question 491: Which of the following should be the PRIMARY consideration w...; Question 492: When auditing the security architecture of an online applica...

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