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CISA · Question #334

CISA Question #334: Real Exam Question with Answer & Explanation

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Submitted by luis.pe· Apr 18, 2026Information System Auditing Process

Question

Which of the following is the GREATEST concern associated with IS risk-based auditing when audit resources are limited?

Options

  • AThere may be significant delays in responding to management audit requests
  • BSome business processes may not be audited
  • CConducting risk assessments may reduce the time available for auditing
  • DThe audit schedule may become too predictable

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Topics

#Risk-based auditing#Audit planning#Audit scope#Resource limitations
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