CISA Question 309

Community Discussion

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

• Chose D1

  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. The BEST course of action for the auditor is to report the findings and address the independence issue

• Chose D3

  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.

• Chose A1

  Both senior management and audit management should be notified, but ultimately internal controls should be reevaluated.