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CISA · Question #545

CISA Question #545: Real Exam Question with Answer & Explanation

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Submitted by lucia.co· Apr 18, 2026Information System Auditing Process

Question

Which of the following would BEST enable an IS auditor to evaluate an organization's level of compliance with a new cryptographic regulatory requirement?

Options

  • APerforming a privacy risk assessment
  • BInterviewing IT and cybersecurity management
  • CConducting a gap assessment
  • DReviewing IT policies for evidence of compliance

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Topics

#Compliance Auditing#Regulatory Compliance#Gap Assessment#Audit Procedures
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