Certified Information Systems Auditor 2025 – 400 Free Practice Questions to Pass the Exam

The primary objective of an IS auditor discussing the audit findings with the auditee is to confirm the findings and propose a course of corrective action. This aspect of the communication ensures that the auditee understands the identified issues and the rationale behind the findings. It also involves collaborating with the auditee to develop straightforward corrective actions that can effectively address the identified deficiencies or risks.

Addressing findings in this manner fosters a constructive dialogue, enabling the auditee to gain insights into the audit process and implications for their operations. Discussing corrective actions helps to facilitate accountability and continuous improvement within the organization’s information systems.

While providing an overview of the audit process followed may be necessary, it is secondary to ensuring that the auditee comprehends and agrees upon the findings and next steps. Similarly, while ensuring that all audit procedures were correctly followed is essential for the integrity of the audit, it doesn't focus on how the findings will be used to improve the organization's processes. Lastly, explaining the impact of findings on business operations is crucial, yet it serves as a foundation for supporting the discussion of corrective actions rather than being the primary objective. The main goal remains to agree on findings and establish a plan for remediation.