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Exam CISA topic 1 question 385 discussion

Actual exam question from Isaca's CISA
Question #: 385
Topic #: 1
[All CISA Questions]

Which of the following is the BEST justification for deferring remediation testing until the next audit?

  • A. The auditor who conducted the audit and agreed with the timeline has left the organization.
  • B. Management's planned actions are sufficient given the relative importance of the observations.
  • C. Auditee management has accepted all observations reported by the auditor.
  • D. The audit environment has changed significantly.
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Suggested Answer: B 🗳️

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Swallows
1 month ago
Selected Answer: B
This justification indicates that management has planned actions that are considered adequate to address the identified issues or observations based on their relative importance. If management's planned actions are deemed sufficient by the auditor and are aligned with the severity and significance of the findings, deferring remediation testing until the next audit may be justified. It demonstrates that the organization has acknowledged the issues and has developed appropriate strategies or plans to address them.
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swmasinde
1 year, 3 months ago
B. Management's planned actions are sufficient given the relative importance of the observations.
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