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CISA · Question #614
CISA Question #614: Real Exam Question with Answer & Explanation
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Submitted by kwame.gh· Apr 18, 2026Information System Auditing Process
Question
An IS auditor is auditing the operating effectiveness of weekly user access reviews. Of the five weekly reviews sampled, one has not been signed or dated. What is the MAIN reason to note this observation as a finding?
Options
- AThe review may not be accurate.
- BThe review may not contain the appropriate content.
- CThe review may not be in compliance with industry standards.
- DThe review may not have been performed.
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Topics
#User access reviews#Audit evidence#Control effectiveness#Documentation