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Exam CISA topic 1 question 1754 discussion

Actual exam question from Isaca's CISA
Question #: 1754
Topic #: 1
[All CISA Questions]

The PRIMARY role of an IS auditor in the remediation of problems found during an audit engagement is to:

  • A. present updated policies to management for approval.
  • B. explain the findings and provide general advice.
  • C. take ownership of the problems and oversee remediation efforts.
  • D. help auditee management by providing the solution.
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Suggested Answer: B 🗳️

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46080f2
1 month, 3 weeks ago
Selected Answer: B
The primary role of an IS auditor in the remediation process is to ensure that management understands the audit findings and has general guidance to address them, all while preserving the auditor’s independence. Therefore, the correct answer is B. explain the findings and provide general advice.
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