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Exam CISA topic 1 question 146 discussion

Actual exam question from Isaca's CISA
Question #: 146
Topic #: 1
[All CISA Questions]

An organization has made a strategic decision to split into separate operating entities to improve profitability. However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?

  • A. Developing a risk-based plan considering each entity's business processes
  • B. Conducting an audit of newly introduced IT policies and procedures
  • C. Revising IS audit plans to focus on IT changes introduced after the split
  • D. Increasing the frequency of risk-based IS audits for each business entity
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Suggested Answer: A 🗳️
by Changwha at July 16, 2023, 1:13 a.m.

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fori12
10 months ago
Selected Answer: A
A. Developing ...etc
upvoted 1 times
...
Changwha
1 year, 6 months ago
A. Developing a risk-based plan considering each entity's business processes
upvoted 1 times
...
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A (35%)
C (25%)
B (20%)
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