IsacaIsaca
CISA · Question #230
CISA Question #230: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #230. The question stem and answer options stay visible for context.
Submitted by obi.ng· Apr 18, 2026Information System Auditing Process
Question
Which of the following is an IS auditor's BEST course of action when the auditee indicates that a corrective action plan for a high-risk finding will take longer than expected?
Options
- ADetermine if an interim compensating control has been implemented.
- BRequire that remediation is completed in the agreed timeframe.
- CAccept the longer target date and document it in the audit system.
- DEscalate the overdue finding to the audit committee.
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Audit Follow-up#Risk Management#Compensating Controls