Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
Mail Us[email protected]
Menu
Isaca Discussions
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam
Go to Exam

Exam CISA topic 1 question 1744 discussion

Actual exam question from Isaca's CISA
Question #: 1744
Topic #: 1
[All CISA Questions]

While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices for IT devices not recorded in the organization's inventory. Which of the following is the auditor's BEST course of action?

  • A. Alert both audit and operations management about the discrepancy.
  • B. Ask the asset management staff where the devices are.
  • C. Make a note of the evidence to include it in the scope of a future audit.
  • D. Ignore the invoices since they are not part of the follow-up.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by Hayati at Aug. 22, 2024, 1:24 a.m.

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Submit Cancel
blehbleh
4 weeks, 1 day ago
Selected Answer: A
As a cyber analyst I can say you never just ask individuals what is happening is where things are. Always assume the worst. In this case I would alert to make it known to many for investigation. I would just just ask the asset management team staff only. I could be wrong but I pick A.
upvoted 1 times
...
PurpleParrot
1 month, 4 weeks ago
Selected Answer: A
option a This action is crucial because it addresses a potential issue of asset mismanagement or oversight that could lead to financial discrepancies, compliance issues, or security vulnerabilities. By alerting both audit and operations management, the auditor ensures that the discrepancy is investigated promptly and that corrective actions can be taken to rectify the inventory records.
upvoted 2 times
...
Hayati
2 months, 3 weeks ago
Selected Answer: B
It's B
upvoted 1 times
...

Get IT Certification

Unlock free, top-quality video courses on ExamTopics with a simple registration. Elevate your learning journey with our expertly curated content. Register now to access a diverse range of educational resources designed for your success. Start learning today with ExamTopics!

Start Learning for free
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel