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CISA · Question #247
CISA Question #247: Real Exam Question with Answer & Explanation
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Submitted by rania.sa· Apr 18, 2026Information System Auditing Process
Question
An organization is modernizing its technology policy framework to demonstrate compliance with external industry standards. Which of the following would be MOST useful to an IS auditor for validating the outcome?
Options
- AMapping of relevant standards against the organization's controls
- BInventory of the organization's approved policy exceptions
- CPolicy recommendations from a leading external consulting agency
- DBenchmarking of internal standards against peer organizations
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Topics
#Compliance#Audit Evidence#Control Mapping#Policy Framework