Discuss Isaca CISA Exam Topic 3 Question 16

Which of the following must be in place before an IS auditor initiates audit follow-up activities?

AA heat map with the gaps and recommendations displayed in terms of risk

BAvailable resources for the activities included in the action plan

CSupporting evidence for the gaps and recommendations mentioned in the audit report

DA management response in the final report with a committed implementation date

Suggested Answer: D

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14 comments · newest first

Karan 11 months ago

Wait, do we really need all this before starting? Seems excessive.

Luis 12 months ago

I agree, resources should be in place first.

Tiffiny 12 months ago

A heat map sounds useful, but is it really necessary?

Tamie 12 months ago

I think a management response is crucial too!

Jess 1 year ago

Definitely need supporting evidence before follow-up.

Lucille 1 year ago

I believe having available resources is essential, but I can't recall if it's the only thing needed before initiating follow-up activities.

Gilbert 1 year ago

I’m a bit confused about whether the heat map is necessary. I thought it was helpful but not mandatory for follow-up.

Lavonda 1 year ago

I remember practicing a question similar to this, and I feel like supporting evidence for the gaps is also really important.

Tesha 1 year ago

I think the management response with a committed implementation date is crucial before starting follow-up activities, but I'm not entirely sure.

Karrie 1 year ago

I'm a bit confused by the wording of the question. Does "similar functionality" mean they want the full Knowledge Lightning component, or just a way to access articles from the case record? I'm leaning towards option B, adding the Knowledge component list, but I'm not 100% sure.

Flo 1 year ago

I remember studying Cisco FMC as it has containment features, but I'm not certain if that's the best choice here.

Kenneth 1 year ago

No change needed here. The statement is correct - arguments are passed to console apps as a Hashtable object. I'm confident in this answer.

Leonie 1 year ago

Wait, I thought it was either 2 or 6 shelves, but I'm leaning towards 6... Similar practice questions seemed to suggest that.

Janine 1 year ago

I've seen this type of question before. The key is understanding how containers interact within a pod.

Isaca CISA Exam - Topic 3 Question 16 Discussion