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CISA · Question #408

CISA Question #408: Real Exam Question with Answer & Explanation

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Submitted by yuki_2020· Apr 18, 2026Information System Auditing Process

Question

During an audit walkthrough, an IS auditor asked the auditee to open the firewall configuration file to the auditor's email. Which of the following is the auditor's BEST course of action?

Options

  • AUse the configuration file from the previous audit
  • BReview the configuration file shared by the auditee via email
  • CEscalate to senior management as audit rights limitations
  • DEmphasize the importance of reviewing live configurations

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Topics

#Audit evidence collection#Secure information handling#Auditor professional ethics#Audit scope and limitations
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