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Exam CISA topic 1 question 1493 discussion

Actual exam question from Isaca's CISA
Question #: 1493
Topic #: 1
[All CISA Questions]

During a follow-up audit, an IS auditor finds that the auditee has updated virus scanner definitions without adopting the original audit recommendation to increase the frequency of using the scanner. The MOST appropriate action for the auditor is to:

  • A. modify the audit opinion based on the new information available.
  • B. prepare a follow-up audit report reiterating the recommendation.
  • C. escalate the issue to senior management.
  • D. conclude that the residual risk is beyond tolerable levels of risk.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by Swallows at July 4, 2024, 11:39 a.m.

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RS66
3 months, 1 week ago
Selected Answer: B
B. prepare a follow-up audit report reiterating the recommendation.
upvoted 1 times
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Swallows
4 months, 2 weeks ago
Selected Answer: B
A follow-up audit report documents and details any recommendations made during the initial audit that were not implemented. The auditor can clearly state why the recommendations were not implemented and what was done instead, helping management understand the nature of the problem.
upvoted 2 times
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