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CISA · Question #362
CISA Question #362: Real Exam Question with Answer & Explanation
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Submitted by sofia.br· Apr 18, 2026Governance and Management of IT
Question
Which of the following is MOST important for an IS auditor to determine when reviewing the design and implementation of controls?
Options
- AWhether there is a proper balance between the magnitude of the risk and the control measures
- BWhether the implemented controls closely align with domestic and international industry best
- CWhether adequate resources are available for frequent and stringent control monitoring
- DWhether identified risks are being completely mitigated through the proper application of control
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Topics
#Risk Management#Control Effectiveness#Control Design#Audit Review