Information Systems Acquisition, Development, and Implementation →mediumMultiple ChoiceObjective-mapped
CISA Practice Question: Information Systems Acquisition, Development, and Implementation
During a vendor evaluation for a critical system, the IS auditor notes that the vendor's SOC 2 report includes an adverse opinion. What should be the auditor's PRIMARY recommendation?
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
✓
Evaluate compensating controls or seek an alternative vendor
An adverse SOC 2 opinion indicates material weaknesses in controls; the organization should seek compensating controls or consider alternative vendors.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Negotiate a lower price to offset the risk
Why it's wrong here
Price reduction does not address control deficiencies.
- ✓
Evaluate compensating controls or seek an alternative vendor
Why this is correct
Compensating controls may reduce risk, but alternative vendor might be safer.
- ✗
Accept the risk because the vendor is well-known
Why it's wrong here
Reputation does not mitigate control weaknesses.
- ✗
Request a customized SOC 2 report
Why it's wrong here
Customization won't change the adverse opinion.
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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.