CISA Question 207

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose D2

  Since senior management already signify intention to accept the risk, the auditors role is to update the audit program according to CIA. here magt already decide on what they want

• Chose C2

  should be c

• 1

  Pay attention to the keyword "critical". When the chief audit executive concludes that management has accepted a level of risk that may be unacceptable to the organization, the chief audit executive must discuss the matter with senior management