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Isaca Certified Information Systems Auditor CISA Question # 5 Topic 1 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 5 Topic 1 Discussion

CISA Exam Topic 1 Question 5 Discussion:
Question #: 5
Topic #: 1

During an audit of payment services of a branch based in a foreign country, a large global bank ' s audit team identifies an opportunity to use data analytics techniques to identify abnormal payments. Which of the following is the team ' s MOST important course of action?
A.

Consult the legal department to understand the procedure for requesting data from a different jurisdiction.

B.

Conduct a walk through of the analytical strategy with stakeholders of the audited branch to obtain their buy-in.

C.

Request the data from the branch as the team audit charter covers the country where it is based.

D.

Agree on a data extraction and sharing strategy with the IT team of the audited branch.

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Actual exam question for Isaca CISA exam by Zane30054 at Mar 31, 2026, 12:35:02 PM

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