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CISA · Question #151
CISA Question #151: Real Exam Question with Answer & Explanation
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Submitted by manish99· Apr 18, 2026Information Systems Auditing Process
Question
An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way for the auditor to confirm the change log is complete?
Options
- AObtain management attestation of completeness.
- BTake the last change from the system and trace it back to the log.
- CTake an item from the log and trace it back to the system.
- DInterview change management personnel about completeness.
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Topics
#IS audit procedures#Completeness testing#Change management audit#Audit sampling