Home  >  CISA (Certified Information Systems Auditor)  >  CISA Domain 1: Information Systems Auditing Process

An auditor has delivered a Sarbanes-Oxley audit report containing 12 exceptions to the audit client, who disagrees with the findings. The audit client is upset and is asking the auditor to remove any six findings from the report. A review of the audit findings resulted in the confirmation that all 12 findings are valid. How should the auditor proceed?

🎲 Try a Random Question  |  Total Questions in Quiz: 63  |  🧠 Study this quiz with Flashcards
This question is part of a full practice quiz:
CISA Domain 1: Information Systems Auditing Process — practice the complete quiz, review flashcards, or try a random question.
🧠 Flashcards (fast review) 🧪 Practice Quiz ⚔️ Challenge a Friend 🥊 📊 View Stats

An auditor has delivered a Sarbanes-Oxley audit report containing 12 exceptions to the audit client, who disagrees with the findings. The audit client is upset and is asking the auditor to remove any six findings from the report. A review of the audit findings resulted in the confirmation that all 12 findings are valid. How should the auditor proceed?






 
❤ If you liked Fatskills, consider supporting us by checking out The Life Manuals You Never Got.

🌈  Our mission is to help improve your scores in any subject and exam withonline quizzes, practice tests, study guides, & advice for students. Since 2018.
About | Explore | User Guide | Topics | Subjects | Doubt Solver | Career Aptitude Test | Answers | Free Tools | What Should We Know?
Privacy | Terms |
Without work one finishes nothing. - Ralph Waldo Emerson
© 2026 Fatskills.com

All trademarks, logos and brand names are the property of their respective owners. All company, product and service names used in this website are for identification purposes only. Use of these names, trademarks and brands does not imply endorsement.