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Question 183 - CISA discussion

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An organization has developed mature risk management practices that are followed across all departments What is the MOST effective way for the audit team to leverage this risk management maturity?

A.
Implementing risk responses on management's behalf
Answers
A.
Implementing risk responses on management's behalf
B.
Integrating the risk register for audit planning purposes
Answers
B.
Integrating the risk register for audit planning purposes
C.
Providing assurances to management regarding risk
Answers
C.
Providing assurances to management regarding risk
D.
Facilitating audit risk identification and evaluation workshops
Answers
D.
Facilitating audit risk identification and evaluation workshops
Suggested answer: B

Explanation:

The most effective way for the audit team to leverage the risk management maturity of the organization is to integrate the risk register for audit planning purposes. The risk register is a document that records the identified risks, their likelihood, impact, and mitigation strategies for a project or an organization. By using the risk register, the audit team can align their audit objectives, scope, and procedures with the organization's risk profile and priorities. This will help the audit team to provide more value-added and relevant assurance and recommendations to the management and stakeholders.

Some of the web sources that support this answer are:

Audit Maturity And Risk Management | Ideagen

Building a Mature Enterprise Risk Management Plan | AuditBoard

CISA Certified Information Systems Auditor -- Question0551

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asked 18/09/2024
Haider Nassiry
40 questions
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