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Question 927 - CISA discussion

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An IS auditor has been asked to provide support to the control self-assessment (CSA) program. Which of the following BEST represents the scope of the auditor's role in the program?

A.
The auditor should act as a program facilitator.
Answers
A.
The auditor should act as a program facilitator.
B.
The auditor should focus on improving process productivity
Answers
B.
The auditor should focus on improving process productivity
C.
The auditor should perform detailed audit procedures
Answers
C.
The auditor should perform detailed audit procedures
D.
The auditor's presence replaces the audit responsibilities of other team members.
Answers
D.
The auditor's presence replaces the audit responsibilities of other team members.
Suggested answer: A
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asked 18/09/2024
Quintin van Rooyen
44 questions
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