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Isaca CISA Exam - Topic 3 Question 16 Discussion

Which of the following must be in place before an IS auditor initiates audit follow-up activities?
D) A management response in the final report with a committed implementation date
A) A heat map with the gaps and recommendations displayed in terms of risk
B) Available resources for the activities included in the action plan
C) Supporting evidence for the gaps and recommendations mentioned in the audit report

Isaca CISA Exam - Topic 3 Question 16 Discussion

Actual exam question for Isaca's CISA exam
Question #: 16
Topic #: 3
[All CISA Questions]

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

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Suggested Answer: D

by Leonida at May 07, 2022, 09:33 AM

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Karan
8 months ago
Wait, do we really need all this before starting? Seems excessive.
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Luis
9 months ago
I agree, resources should be in place first.
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Tiffiny
9 months ago
A heat map sounds useful, but is it really necessary?
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Tamie
9 months ago
I think a management response is crucial too!
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Jess
9 months ago
Definitely need supporting evidence before follow-up.
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Lucille
9 months 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.
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Gilbert
9 months ago
I’m a bit confused about whether the heat map is necessary. I thought it was helpful but not mandatory for follow-up.
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Lavonda
9 months ago
I remember practicing a question similar to this, and I feel like supporting evidence for the gaps is also really important.
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Tesha
9 months ago
I think the management response with a committed implementation date is crucial before starting follow-up activities, but I'm not entirely sure.
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Karrie
9 months 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.
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Flo
9 months ago
I remember studying Cisco FMC as it has containment features, but I'm not certain if that's the best choice here.
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Kenneth
9 months 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.
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Leonie
9 months ago
Wait, I thought it was either 2 or 6 shelves, but I'm leaning towards 6... Similar practice questions seemed to suggest that.
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Janine
10 months ago
I've seen this type of question before. The key is understanding how containers interact within a pod.
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