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Exam CISA topic 1 question 1066 discussion

Actual exam question from Isaca's CISA
Question #: 1066
Topic #: 1
[All CISA Questions]

An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPIs). Which of the following findings should be of MOST concern to the auditor?

  • A. Some KPIs are not documented.
  • B. KPIs are not clearly defined.
  • C. KPIs have never been updated.
  • D. KPI data is not being analyzed.
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Suggested Answer: B 🗳️

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MJORGER
9 months, 2 weeks ago
Selected Answer: D
If KPI data is not being analyzed, it means the organization is not using these valuable insights to assess their operational efficiency, client satisfaction, and overall business performance.
upvoted 1 times
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FAGFUR
1 year, 2 months ago
Selected Answer: B
The finding that should be of most concern to the auditor is when KPIs are not clearly defined. Clear and well-defined Key Performance Indicators (KPIs) are crucial for assessing and measuring the performance of a third-party vendor. If the KPIs are not clearly defined, it can lead to ambiguity, misunderstanding, and misinterpretation of the performance data, making it difficult to make informed decisions or evaluations.
upvoted 3 times
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