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CCSP Exam - Question 112


Which of the following is the MOST important requirement and guidance for testing during an audit?

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Correct Answer: D

Regulations are the most important requirement and guidance for testing during an audit because they define the mandatory standards and compliance obligations an organization must follow. Failure to adhere to regulations can result in significant penalties, fines, or loss of certifications, making them the highest priority over other considerations such as the needs of stakeholders, shareholders, and management.

Discussion

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certifiedgeek
Nov 12, 2024

Regulations requirements are mandatory if compliance is a must. These can get the organization fined or lose it compliance/certifications. Requirements from management, stakeholders, and shareholders can have different levels of scope which might or might not include regulations requirements.

Sa007788
Jul 26, 2023

For me answer is C because Management will include also Regualtory requirement and may have more internal requirement

xaccan
Apr 17, 2024

read again the quetion.

kepalonOption: D
Sep 24, 2024

REGULATIONS

S_h_a_h
Sep 30, 2023

Answer D is correct as listed

MaciekMTOption: D
Mar 1, 2025

During an audit, testing must adhere to the most important requirement and guidance, which comes from applicable regulations and compliance frameworks. Regulations dictate what must be tested, how it should be conducted, and the standards that must be met. While stakeholders, shareholders, and management are important, they do not provide direct testing requirements—they may set priorities or expectations, but regulatory compliance is the primary driver of audit testing.