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

Question: 1 / 400

What key factor determines the success of an IS audit?

Use of advanced technologies

Effective communication with stakeholders

The success of an IS audit is predominantly determined by effective communication with stakeholders. This aspect plays a vital role because it ensures that all parties involved, including IT personnel, management, and auditors, have a clear understanding of the audit objectives, methodologies, and findings. Good communication facilitates collaboration, helps in addressing concerns, and fosters a culture of transparency and trust. When stakeholders are well-informed, it enhances their participation in the audit process, promotes acceptance of audit outcomes, and can lead to more actionable recommendations.

In contrast, while advanced technologies can improve efficiency and effectiveness, they are not the sole determinant of an audit's success. Minimizing costs is often a consideration, but it should not come at the expense of thoroughness or the quality of the audit. Following regulatory guidelines is crucial for compliance, but the success of an audit extends beyond mere adherence to regulations; it also depends on how well the audit process engages and communicates with stakeholders to achieve meaningful results.

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Minimizing audit costs

Strictly following regulatory guidelines

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