Isaca Exam CISA Topic 1 Question 7 Discussion

Actual exam question for Isaca's Certified Information Systems Auditor exam

Question #: 7
Topic #: 1

[All Certified Information Systems Auditor Questions]

Assessments of critical information systems are based on a cyclical audit plan that has not been updated for several years. Which of the following should the IS auditor recommend to BEST address this situation?

AUpdate the audit plan quarterly to account for delays and deferrals of period* reviews

BUse a revolving set of audit plans to cover all systems

CDo not include periodic reviews in detail as part of the audit plan.

DRegularly validate the audit plan against business risks.

Show Suggested Answer

Suggested Answer: D

by Ceola at May 07, 2022, 05:28 AM

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