Certified Information Systems Auditor Practice Exam

Question: 1 / 400

What is a key responsibility of the IS auditor regarding reported findings?

Ensure findings are discussed in detail with all employees

Make sure findings are addressed in future audits

Maintain confidentiality of the findings

Compile a comprehensive final report of all findings

The key responsibility of an IS auditor concerning reported findings is to compile a comprehensive final report of all findings. This report serves as a formal documentation of the audit process, detailing the issues identified, their potential impact on the organization, and any recommendations for improvement. A well-structured report not only serves as a record for stakeholders but also aids in understanding the auditor's observations and rationale.

By compiling these findings comprehensively, the auditor provides a clear narrative that can guide management decisions, enhance future audit planning, and foster accountability for remediating identified issues. This report is essential for ensuring that the findings are communicated effectively and can be revisited in future assessments or audits. Thus, it plays a fundamental role in the overall objective of the auditing process, which is to improve the effectiveness of an organization's information systems and controls.

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