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Exam CISA topic 1 question 1014 discussion

Actual exam question from Isaca's CISA
Question #: 1014
Topic #: 1
[All CISA Questions]

An IS auditor is determining the scope for an upcoming audit. Which of the following BEST enables the auditor to ensure appropriate controls are considered?

  • A. Conducting interviews with IT staff
  • B. Reading recent industry journal articles
  • C. Using an IT-related framework
  • D. Reviewing previous audit reports
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Suggested Answer: C 🗳️
by FAGFUR at Nov. 13, 2023, 7:18 p.m.

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FAGFUR
5 months, 1 week ago
Selected Answer: C
IT frameworks help auditors identify key controls, assess the maturity of processes, and ensure alignment with industry-recognized standards. They offer a systematic approach to evaluating and improving controls within an organization's IT environment.
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