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

Gaining agreement on the findings is a crucial first step for an IS auditor after identifying issues during an audit. This process involves discussing the identified findings with relevant stakeholders, such as management and the auditees, to ensure that everyone understands the issues highlighted and agrees with the assessment. Establishing consensus is important as it sets a collaborative tone for addressing the findings and ensures that the subsequent actions taken are supported by all parties involved.

Achieving agreement also facilitates a better understanding of the context and significance of the findings within the organization, leading to a more productive dialogue around remediation plans and resource allocation for addressing the issues. Once there is a mutual understanding and acceptance of the findings, the auditor can then proceed to document them in detail, update management, or conduct further testing as necessary. This foundational step of gaining agreement fosters trust and improves the likelihood of effective follow-up actions.