Evaluating and tracking audit findings is a key process for identifying issues and taking necessary remedial action, allowing organizations to understand their regulatory compliance status and drive continuous improvement.
The effectiveness of a compliance program is best supported by actively assessing and tracking all compliance audit findings. This is because it involves a proactive approach to identifying, documenting, and addressing gaps or issues in the organization's compliance posture. By doing so, the organization can ensure that it is not only aware of its compliance status but is also taking steps to remediate any deficiencies. This ongoing process of assessment and remediation demonstrates a commitment to compliance and continuous improvement, which are key indicators of an effective compliance program.
I can only agree with that. Sometimes ISACA CISA questions are clearly defined from which perspective they are asked, but sometimes they are not. In these cases, I have not done badly by assuming that the question is understood from the auditor's point of view.
B. Implementing a governance, risk, and compliance (GRC) tool to track compliance to regulations is a facilitative action that provides the infrastructure to manage compliance but does not, in itself, ensure effectiveness.
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