Which of the following topics must the internal audit staff discuss with management during the exit conference? 1. Issues identified during the audit. 2. Evaluation criteria used to select controls for testing. 3. Staff who were interviewed during the audit. 4. The reporting process for the draft and final report.

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During the exit conference, internal audit staff should discuss issues identified during the audit and the reporting process for the draft and final report to ensure management is aware of findings and understands the next steps.

Which of the Following Topics Must the Internal Audit Staff