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ISACA Certified Information Systems Auditor · Isaca
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The audit manager can then evaluate the situation, discuss it with management, and determine whether further escalation or reporting is required. This approach ensures proper internal escalation and adherence to the audit process without prematurely involving senior leadership or external parties.
This ensures that the audit committee is aware of the situation and can address the lack of implementation of critical recommendations by management.Other options will not address the root of the problem or strengthen governance.
The auditor is not intended to retest the controls without management agreement. A new audit strategy must be placed and that is management decision