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Exam CISA topic 1 question 60 discussion

Actual exam question from Isaca's CISA
Question #: 60
Topic #: 1
[All CISA Questions]

What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?

  • A. Ensure the open issues are retained in the audit results.
  • B. Recommend compensating controls for open issues.
  • C. Evaluate the residual risk due to open issues.
  • D. Terminate the follow-up because open issues are not resolved.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Slurpistist at March 23, 2023, 2:43 a.m.

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SBD600
Highly Voted 1 year, 6 months ago
Selected Answer: C
When an auditee is unable to close all audit recommendations by the time of the follow-up audit, the IS auditor's best course of action is to evaluate the residual risk due to open issues. This allows the auditor to understand the remaining risks that the organization faces due to unresolved audit findings and helps management make informed decisions regarding the need for further action or accepting the residual risk.
upvoted 6 times
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Pumeza
Most Recent 1 week, 1 day ago
C. Evaluate the residual risk due to open issues.
upvoted 1 times
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5b56aae
6 months, 4 weeks ago
Selected Answer: C
C for me
upvoted 1 times
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CISA2021
9 months, 3 weeks ago
Selected Answer: C
Best course of action in this scenario is to evaluate the residual risk
upvoted 1 times
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MohamedAbdelaal
1 year, 7 months ago
Selected Answer: A
If its a follow up issue, which was previously raised, whats changes is supposed to be happened to the residual risk ?
upvoted 2 times
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Slurpistist
1 year, 7 months ago
I’d pick A
upvoted 1 times
...

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