Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?
Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?
During an exit meeting with an auditee, it is most important for an IS auditor to ensure that the facts presented in the report are correct. This is crucial because the validity of the audit’s findings and recommendations relies on the accuracy of the information. Ensuring the correctness of the reported facts helps prevent potential misunderstandings or disputes regarding the audit's results and lays a solid foundation for subsequent actions and decisions. Implementation dates and communication to senior management are important, but they follow the confirmation of accurate facts.
B seems correct: The exit interview, conducted at the end of the audit, provides an IS auditor with the opportunity to discuss findings and recommendations with the auditee management. During the exit interview, an IS auditor should: • Ensure that the facts presented in the report are correct and material. • Ensure that the recommendations are realistic and cost-effective and, if not, seek alternatives through negotiation with auditee management. • Recommend implementation dates for agreed-on recommendations.
exit meeting should communicate audit result
yes but not to senior management at this point. It is B
B is right answer
During an exit meeting ensure that the facts presented in the report are correct. After the closing meeting you communicate the recommendations to senior management.
Out of the given options, the most important task for an IS auditor during an exit meeting with an auditee is to communicate the recommendations to senior management (option C). This is because the purpose of an audit is to identify areas where improvements can be made and to provide recommendations on how to address any identified weaknesses or deficiencies. These recommendations are typically addressed to senior management, who are responsible for implementing the necessary changes.