Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam

Exam CISA topic 1 question 572 discussion

Actual exam question from Isaca's CISA
Question #: 572
Topic #: 1
[All CISA Questions]

An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?

  • A. Transfer the assignment to a different audit manager despite lack of IT project management experience
  • B. Have a senior IS auditor manage the project with the IS audit manager performing final review
  • C. Outsource the audit to independent and qualified resources
  • D. Manage the audit since there is no one else with the appropriate experience
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
PurpleParrot
3 months, 2 weeks ago
Selected Answer: C
I believe he cannot audit as he has previously supervised or been involved in managing the project manager (the project), there is a risk that his findings could be biased, whether consciously or unconsciously. The auditor might be inclined to downplay issues or avoid highlighting problems to avoid any negative reflections on their past decisions.
upvoted 1 times
...
Swallows
5 months, 1 week ago
Selected Answer: C
The outsourcing the audit to independent and qualified resources is the BEST course of action to ensure an impartial and thorough assessment of the payroll application implementation. It upholds the principles of independence, objectivity, and professional skepticism, which are essential in auditing processes.
upvoted 1 times
shalota2
5 months, 1 week ago
Please review A1 question 19. It says clearly participating in a project team doesn't influence the auditor independence. I am between C and D. But could be D also if you think like ISACA.
upvoted 4 times
...
...
Sibsankar
7 months, 3 weeks ago
D is the best answer. If I go with C, extra expense will be there.
upvoted 1 times
...
takuanism
10 months, 1 week ago
Selected Answer: B
I chose B
upvoted 1 times
...
EBTURK
1 year, 5 months ago
Selected Answer: C
I guess C
upvoted 2 times
...
3008
1 year, 5 months ago
Selected Answer: D
The best course of action in this scenario is D. Manage the audit since there is no one else with the appropriate experience. The reason behind this is that the audit manager has the necessary experience in IT project management, which is crucial for understanding and assessing the implementation of the payroll application upgrade. This experience will enable the audit manager to effectively evaluate the project management processes, identify risks, and assess the project's progress and status.
upvoted 2 times
3008
1 year, 5 months ago
Option C may not be the best course of action as outsourcing the audit to independent and qualified resources may not be cost-effective, and the audit manager's experience and expertise may be valuable in assessing the implementation of the payroll application upgrade.
upvoted 1 times
ChaBum
8 months, 2 weeks ago
the question is about "BEST course of action" and says nothing about "cost-effective". You're making up element to convince yourself of your choice ....
upvoted 1 times
...
...
...
m4s7er
1 year, 9 months ago
answer is C
upvoted 1 times
...
David_Hu
1 year, 10 months ago
Selected Answer: C
should be C
upvoted 1 times
...
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
Loading ...