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Exam CISA topic 1 question 1453 discussion

Actual exam question from Isaca's CISA
Question #: 1453
Topic #: 1
[All CISA Questions]

Which of the following is an IS auditor’s BEST approach when low-risk anomalies have been identified?

  • A. Document the anomalies in audit work papers.
  • B. Deprioritize further testing of the anomalies and refocus on issues with higher risk.
  • C. Update the audit plan to include the information collected during the audit.
  • D. Ask auditees to promptly remediate the anomalies.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by hermfrancis at April 5, 2024, 5:51 a.m.

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RS66
3 months, 1 week ago
Selected Answer: B
B. Deprioritize further testing of the anomalies and refocus on issues with higher risk. B does not mean you will not document the anomalies. B is best approach.
upvoted 2 times
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a84n
6 months, 2 weeks ago
Selected Answer: A
Answer A
upvoted 2 times
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hermfrancis
7 months, 2 weeks ago
Selected Answer: B
B, Since A can be adopted by all kinds of abnomolies.
upvoted 2 times
...

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