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Exam CISA topic 1 question 1105 discussion

Actual exam question from Isaca's CISA
Question #: 1105
Topic #: 1
[All CISA Questions]

Which of the following audit findings should be given the HIGHEST priority?

  • A. IT key risk indicators (KRIs) are calculated internally by the IT team.
  • B. The organization's IT investment exceeds industry benchmarks.
  • C. IT key risk indicators (KRIs) are not periodically reviewed.
  • D. The board’s agenda does not include the progress of IT projects.
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Suggested Answer: C 🗳️
by FAGFUR at Nov. 14, 2023, 10:55 a.m.

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FAGFUR
4 months ago
Selected Answer: C
Periodic reviews of IT key risk indicators (KRIs) are crucial for assessing and managing the organization's IT-related risks. Failure to review KRIs regularly can lead to a lack of awareness and understanding of emerging risks, potentially exposing the organization to vulnerabilities.
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