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Exam CISA topic 1 question 1257 discussion

Actual exam question from Isaca's CISA
Question #: 1257
Topic #: 1
[All CISA Questions]

An audit program indicates that a specific number of transactions are to be sampled for testing a particular control. However, it has been determined that the control design is deficient. What should the IS auditor do in response to this information?

  • A. Recommend a change to the audit program to increase the sample size.
  • B. Recommend a change to the audit program and testing methodology used.
  • C. Document the observation and the testing methodology used.
  • D. Notify audit management and continue to use the sample size.
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Suggested Answer: B 🗳️
by shalota2 at June 5, 2024, 12:55 p.m.

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shalota2
3 months ago
B I think is right. So it means that Compliance Testing result in not efficient. So another sampling should be used. In this case Substantive Testing
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