CISA Certified Information Systems Auditor – Question0101

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

Correct Answer: C