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Exam CISA topic 1 question 427 discussion

Actual exam question from Isaca's CISA

Question #: 427
Topic #: 1

[All CISA Questions]

Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?

A. Remediation dates included in management responses
B. Availability of IS audit resources
C. Peak activity periods for the business
D. Complexity of business processes identified in the audit

Show Suggested Answer

Suggested Answer: A 🗳️

by Changwha at July 18, 2023, 1:21 p.m.

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Swallows

4 weeks, 1 day ago

Selected Answer: A

While considering peak activity periods for the business (option C) is important for minimizing disruptions and ensuring that follow-up activities do not conflict with critical business operations, it is secondary to the remediation dates provided by management. The urgency and criticality of addressing audit findings are primarily determined by the agreed-upon remediation dates.

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Swallows

22 hours, 32 minutes ago

While the complexity of business processes (option D) identified in the audit is important, it primarily influences the approach and effort required for remediation rather than the initial determination of timeframes. Timeframes are typically set based on the urgency of the issue, regulatory requirements, and the commitments made by management in their responses.

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