Certified Information Systems Auditor Practice Exam 2025 – All-in-One Guide to Master Your CISA Certification!

Question: 1 / 400

How does an effective response plan impact audit recommendations?

It delays implementation of recommendations

It ensures recommendations are ignored unless necessary

It promotes timely addressing of recommendations for improvement

An effective response plan significantly enhances the implementation of audit recommendations by promoting timely actions for improvement. This is because such plans provide a structured framework that outlines specific steps, responsibilities, timelines, and resources needed to address the findings from an audit. When there is clarity and organization in how recommendations are to be executed, stakeholders are more likely to prioritize and act upon them promptly.

Moreover, effective response plans encourage accountability amongst the relevant teams, ensuring that recommendations are not overlooked but actively pursued. By facilitating communication and cooperation between stakeholders, the plan helps create an environment where improvements can be systematically tracked and implemented. This direct alignment between the audit findings and responsive actions supports an overall culture of continuous improvement within the organization.

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It reduces stakeholder involvement in the process

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