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 309 discussion

Actual exam question from Isaca's CISA
Question #: 309
Topic #: 1
[All CISA Questions]

When reviewing past results of a recurring annual audit, an IS auditor notes that findings may not have been reported and independence may not have been maintained. Which of the following IS the auditor's BEST course of action?

  • A. Reevaluate internal controls
  • B. Re-perform past audits to ensure independence
  • C. Inform senior management
  • D. Inform audit management
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️
by peelu at Dec. 10, 2022, 2:22 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
PurpleParrot
3 months ago
Selected Answer: D
I don't know why isaca questions have to soo traumatic at times. I will go with D. Informing audit management is crucial because they are responsible for overseeing the audit function and ensuring that audit processes are conducted with integrity and independence.
upvoted 3 times
...
Swallows
7 months, 1 week ago
Selected Answer: A
Both senior management and audit management should be notified, but ultimately internal controls should be reevaluated.
upvoted 1 times
...
Rachy
10 months, 1 week ago
Selected Answer: A
A. Firstly, re-evaluate internal controls. From the outcome you can inform audit management how they want to proceed
upvoted 1 times
...
3008
1 year, 6 months ago
Selected Answer: D
d is answer
upvoted 2 times
...
Eric0223
1 year, 9 months ago
either one looks fine to me. can t provide a solid answer. it s in terms of the perspective of how do you think of this questions. very interesting. prue Chinese style
upvoted 1 times
...
peelu
1 year, 11 months ago
Selected Answer: A
A. Reevaluate internal controls
upvoted 2 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