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CISA · Question #475
CISA Question #475: Real Exam Question with Answer & Explanation
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Submitted by ngozi_ng· Apr 18, 2026Information System Auditing Process
Question
When conducting a follow-up of previous audit findings, an IS auditor is told by management that a recommendation to make security changes to an application has not been implemented. The IS auditor should FIRST determine whether:
Options
- Athe issue should be escalated.
- Bthe recommendation should be reissued.
- Cthe associated risk is still relevant.
- Dadditional time to implement changes is needed.
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Topics
#Audit follow-up#Risk assessment#Audit recommendations#IS audit process