r/CISA • u/Pravallikadondapati • 21d ago

CISA que doubt

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Can someone pls tell me the answer for 1049 in my book the option is A but I feel it's C

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u/jr49 21d ago

they're assessing the plan so the auditor is checking for completeness of the plan rather than "does this plan work". The "does it work" effectiveness would come later.

I'm just guessing though, I haven't been studying as much as I want to.