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CISA · Question #196
CISA Question #196: Real Exam Question with Answer & Explanation
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Submitted by mike_84· Apr 18, 2026Information System Auditing Process
Question
An auditee has informed the IS auditor that there is not enough funding to implement an agreed- upon recommendation in the audit report and that there is no estimated time frame for resolution. What is the BEST way for the auditor to respond to this situation?
Options
- AObtain internal audit approval to remove the finding from the report
- BMake a recommendation to increase the IT budget
- CAssess the risk given the full solution cannot be implemented
- DClose the finding and note the auditee's explanation
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Topics
#Audit follow-up#Risk assessment#Audit recommendations