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An IT Auditor has completed her initial review of the disaster recovery planning (DRP) process and has requested a meeting with management to discuss identified findings. What is the main purpose of this meeting?
Confirming factual accuracy of the findings
Assisting management in the scheduling and implementation of corrective actions
To issue the findings.
Obtaining management agreement of the corrective actions
Clarifying the scope and limitations of the audit
The goal of the meeting is to confirm the factual accuracy of the audit findings and present an opportunity for management to agree on corrective action. Management approval of the corrective actions is not required since this is not the role of the auditor. Implementation of corrective actions should be done after the factual accuracy of findings has been established, but the work of implementing corrective action is not typically assigned to the IS auditor since this would impair the auditor's independence. Clarifying the scope and limitations of the audit should be done during the entrance meeting, not during the exit meeting.
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