CISA Information System Auditing Process Practice Question
During an audit, the IS auditor identifies that the audit team lacks the technical expertise to evaluate a specific system. According to ISACA standards, the auditor should:
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
✓
Engage a subject matter expert with the required skills
If the audit team lacks necessary expertise, the auditor should engage a specialist or subject matter expert to ensure audit quality.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Engage a subject matter expert with the required skills
Why this is correct
Correct; engaging a specialist is appropriate.
- ✗
Skip the evaluation of that system
Why it's wrong here
Incorrect; skipping may leave risks unaddressed.
- ✗
Request management to provide training
Why it's wrong here
Incorrect; training is not a practical solution during the audit.
- ✗
Proceed with the audit and document the limitation
Why it's wrong here
Incorrect; the auditor should not proceed without necessary expertise.
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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.