Exam CISA Topic 3 Question 62 Discussion

Actual exam question for ISACA's CISA exam
Question #: 62
Topic #: 3
During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago.
Which of the following should the auditor do NEXT?

Suggested Answer: D Vote an answer

The first thing you need to do is review the policies and procedures because this may not even be a finding. If testing isn't required within that timeframe then nothing needs to be done.

by Horace at Jul 15, 2025, 06:04 AM

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