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Isaca CISA Exam - Topic 1 Question 7 Discussion

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?
D) Regularly validate the audit plan against business risks.
A) Update the audit plan quarterly to account for delays and deferrals of period* reviews
B) Use a revolving set of audit plans to cover all systems
C) Do not include periodic reviews in detail as part of the audit plan.

Isaca CISA Exam - Topic 1 Question 7 Discussion

Actual exam question for Isaca's CISA exam
Question #: 7
Topic #: 1
[All CISA 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?

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Suggested Answer: D

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

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Tomoko
8 months ago
I think quarterly updates are too frequent; maybe biannually?
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Jacqueline
9 months ago
Wait, how can you not include periodic reviews? That seems off.
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Nina
9 months ago
Regularly validating against business risks is key!
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Cecily
9 months ago
I disagree, a revolving set of plans might be better.
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Jenise
9 months ago
Updating the audit plan quarterly sounds smart!
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Glennis
9 months ago
I recall that periodic reviews are crucial, so I don't think option C is a good recommendation at all. It seems risky to skip those details.
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Daniel
9 months ago
I feel like we practiced a question similar to this, and I think revolving audit plans might be too complex. Maybe option B isn't the best?
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Mabel
9 months ago
I'm not entirely sure, but I think updating the audit plan quarterly could help address delays. That sounds like option A, right?
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Jess
9 months ago
I remember we discussed the importance of aligning the audit plan with current business risks, so I think option D might be the best choice.
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Miles
9 months ago
I think this question is asking about the purpose of having a "definition of done" in an agile development process. The options seem to cover some of the key benefits, like creating shared understanding, guiding management's expectations, and helping with sprint planning.
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Malika
9 months ago
Hmm, this looks like a straightforward question about the different statuses of a scheduled task in DataWorks. I'll need to think carefully about the possible statuses and select the 3 correct ones.
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Marion
9 months ago
Enabling MFA for the admin portal is a best practice, so I'm going to go with that.
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Erasmo
10 months ago
I remember practicing with questions on fluid grid design, so I'm leaning toward C. It makes sense for flexibility.
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