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Exam CISA topic 1 question 1776 discussion

Actual exam question from Isaca's CISA
Question #: 1776
Topic #: 1
[All CISA Questions]

When planning a review of IT governance, an IS auditor is MOST likely to:

  • A. define key performance indicators (KPIs).
  • B. obtain information about the control framework adopted by management.
  • C. examine audit committee minutes for IT-related controls.
  • D. assess whether business process owner responsibilities are consistent.
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Suggested Answer: B 🗳️
by 46080f2 at March 7, 2025, 4:02 p.m.

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46080f2
3 months ago
Selected Answer: B
Justification after reading the Manual 28th ed: Auditors should "review documentation to determine whether [controls] were created as management authorized and intended" and assess compliance with frameworks like COBIT ([Source, Chapter 2, Section 2.2.8]). The manual emphasizes that governance reviews require understanding the "control environment" and "frameworks adopted by management" to align with enterprise objectives ([Source, Chapter 2, Section 2.2.3]).
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