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Question 961 - CISA discussion

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External audits have identified recurring exceptions in the user termination process, despite similar internal audits having reported no exceptions in the past. Which of the following is the IS auditor's BEST course of action to improve the internal audit process in the future?

A.
Include the user termination process in all upcoming audits.
Answers
A.
Include the user termination process in all upcoming audits.
B.
Review user termination process changes.
Answers
B.
Review user termination process changes.
C.
Review the internal audit sampling methodology.
Answers
C.
Review the internal audit sampling methodology.
D.
Review control self-assessment (CSA) results.
Answers
D.
Review control self-assessment (CSA) results.
Suggested answer: C
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asked 18/09/2024
Maciej Kozlowski
38 questions
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