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CISA · Question #168
CISA Question #168: Real Exam Question with Answer & Explanation
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Submitted by hans_de· Apr 18, 2026Information System Auditing Process
Question
What should an IS auditor do FIRST when a follow-up audit reveals some management action plans have not been initiated?
Options
- AProvide a report to the audit committee
- BEscalate the lack of plan completion to executive management
- CConfirm whether the identified risks are still valid
- DRequest an additional action plan review to confirm the findings
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Topics
#Follow-up audits#Risk validation#Audit procedures#Management action plans