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Exam CISA topic 1 question 1659 discussion

Actual exam question from Isaca's CISA
Question #: 1659
Topic #: 1
[All CISA Questions]

Which of the following is acceptable to be left out of a final audit report?

  • A. The nature and extent of audit procedures conducted
  • B. Significant findings previously communicated to management
  • C. Findings of minimal risk to the overall organization
  • D. The cause and risk associated with a reported issue
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Suggested Answer: C 🗳️
by 46080f2 at April 1, 2025, 11:49 a.m.

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46080f2
2 days, 21 hours ago
Selected Answer: C
Audit Report Content Requirements from the CISA Review Manual (Chapter 1) specifies that audit reports must include: "All significant audit findings". "The cause and risk associated with a reported issue" to explain the impact of findings . "The nature and extent of audit procedures conducted" to demonstrate compliance with standards
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