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Isaca Certified Information Systems Auditor CISA Question # 371 Topic 38 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 371 Topic 38 Discussion

CISA Exam Topic 38 Question 371 Discussion:
Question #: 371
Topic #: 38

Following an IT audit, management has decided to accept the risk highlighted in the audit report. Which of the following would provide the MOST assurance to the IS auditor that management

is adequately balancing the needs of the business with the need to manage risk?
A.

A communication plan exists for informing parties impacted by the risk.

B.

Potential impact and likelihood are adequately documented.

C.

Identified risk is reported into the organization ' s risk committee.

D.

Established criteria exist for accepting and approving risk.

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Actual exam question for Isaca CISA exam by Quill48670 at Mar 30, 2026, 3:51:53 AM

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