Isaca Certified Information Systems Auditor CISA Question # 135 Topic 14 Discussion
CISA Exam Topic 14 Question 135 Discussion:
Question #: 135
Topic #: 14
Which of the following is an IS auditor ' s BEST course of action when the auditee indicates that a corrective action plan for a high-risk finding will take longer than expected?
A.
Accept the longer target date and document it in the audit system.
B.
Determine if an interim compensating control has been implemented.
C.
Escalate the overdue finding to the audit committee.
D.
Require that remediation is completed in the agreed timeframe.
Chosen Answer:
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