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Exam CISA topic 1 question 1240 discussion

Actual exam question from Isaca's CISA
Question #: 1240
Topic #: 1
[All CISA Questions]

During an audit of payment services of a branch based in a foreign country, a large global bank's audit team identifies an opportunity to use data analytics techniques to identify abnormal payments. Which of the following is the team's MOST important course of action?

  • A. Request the data from the branch as the team audit charter covers the country where it is based.
  • B. Conduct a walk through of the analytical strategy with stakeholders of the audited branch to obtain their buy-in.
  • C. Consult the legal department to understand the procedure for requesting data from a different jurisdiction.
  • D. Agree on a data extraction and sharing strategy with the IT team of the audited branch.
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Suggested Answer: C 🗳️
by Swallows at July 15, 2024, 12:57 a.m.

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choboanon
1 day, 3 hours ago
Selected Answer: C
Answer is C
upvoted 1 times
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Swallows
4 months ago
Selected Answer: D
Agreeing on a data extraction and sharing strategy is crucial as it ensures that the required data is obtained and facilitates the audit process, allowing for efficient data analysis.
upvoted 1 times
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