CISA Information System Auditing Process Practice Question
An IS auditor is performing a compliance audit of a company's data privacy practices. Which type of evidence would be most appropriate to verify that employees have completed mandatory privacy training?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Inspection of training completion records
Inspection of training records provides documentary evidence of completion, which is more reliable than inquiry or observation for verifying compliance.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Inspection of training completion records
Why this is correct
Inspection provides direct documentary evidence of each employee's completion.
- ✗
Observation of a training session
Why it's wrong here
Observation only confirms that a session occurred, not that all employees completed it.
- ✗
Inquiry with the HR manager
Why it's wrong here
Inquiry is less reliable as it relies on what the manager says without documented proof.
- ✗
Analytical procedures comparing training completion rates
Why it's wrong here
Analytical procedures can indicate anomalies but do not confirm individual compliance.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.