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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
4 months ago
I think quarterly updates are too frequent; maybe biannually?
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Jacqueline
4 months ago
Wait, how can you not include periodic reviews? That seems off.
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Nina
4 months ago
Regularly validating against business risks is key!
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Cecily
4 months ago
I disagree, a revolving set of plans might be better.
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Jenise
5 months ago
Updating the audit plan quarterly sounds smart!
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Glennis
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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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