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Question 722 - CISA discussion

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In an annual audit cycle, the audit of an organization's IT department resulted in many findings. Which of the following would be the MOST important consideration when planning the next audit?

A.
Postponing the review until all of the findings have been rectified
Answers
A.
Postponing the review until all of the findings have been rectified
B.
Limiting the review to the deficient areas
Answers
B.
Limiting the review to the deficient areas
C.
Verifying that all recommendations have been implemented
Answers
C.
Verifying that all recommendations have been implemented
D.
Following up on the status of all recommendations
Answers
D.
Following up on the status of all recommendations
Suggested answer: D

Explanation:

The most important consideration when planning the next audit after many findings is to follow up on the status of all recommendations, as this will ensure that the audit findings are addressed in a timely and effective manner, and that the root causes of the issues are resolved12.Following up on the status of all recommendations will also help to assess the progress and performance of the IT department, and to identify any new or emerging risks or challenges34.

Reference

1: What to consider when resolving internal audit findings32: A brief guide to follow up43: Guidance on auditing planning for Internal Audit24: Corrective Action Plan (CAP): How to Manage Audit Findings1

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asked 18/09/2024
michael brooks
37 questions
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