exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam

Exam CISA topic 1 question 599 discussion

Actual exam question from Isaca's CISA
Question #: 599
Topic #: 1
[All CISA Questions]

An IS auditor is asked to provide feedback on the systems options analysis for a new project. The BEST course of action for the IS auditor would be to:

  • A. request at least one other alternative.
  • B. comment on the criteria used to assess the alternatives.
  • C. retain comments as findings for the audit report.
  • D. identify the best alternative.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
FAGFUR
3 months, 3 weeks ago
Selected Answer: B
Rather than immediately identifying the best alternative or requesting another alternative, the auditor should focus on assessing the criteria used in the analysis. This involves reviewing the method used to evaluate and compare the different options. By commenting on the criteria, the auditor can help ensure that the decision-making process is sound, transparent, and aligned with the organization's objectives. This approach allows the auditor to contribute to the improvement of the decision-making process without prematurely favoring one alternative over another. It promotes a thorough understanding of the basis for the analysis and helps ensure that the organization considers all relevant factors when making a decision.
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago