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Exam CISA topic 1 question 1115 discussion

Actual exam question from Isaca's CISA
Question #: 1115
Topic #: 1
[All CISA Questions]

information officer (CIO) has requested there be no IS audits in the upcoming year, as more time is needed to address a large number of recommendations from the previous year. Which of the following should the auditor do FIRST?

  • A. Notify the chief operating officer (COO) and discuss the audit plan risks.
  • B. Escalate to audit management to discuss the audit plan.
  • C. Increase the number of IS audits in the plan.
  • D. Exclude IS audits from the upcoming year’s plan.
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Suggested Answer: B 🗳️

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FAGFUR
4 months ago
Selected Answer: B
Escalating the issue to audit management is important to ensure that appropriate actions are taken. This may involve discussing the concerns with higher levels of management, such as the chief operating officer (COO) or others responsible for governance. It allows for a comprehensive evaluation of the situation and a decision on how to proceed, considering the risks and the organization's needs.
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