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Question 1130 - CISA discussion

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An organization's IT department and internal IS audit function all report to the chief information officer (CIO). Which of the following is the GREATEST concern associated with this reporting structure?

A.
Potential for inaccurate audit findings
Answers
A.
Potential for inaccurate audit findings
B.
Compromise of IS audit independence
Answers
B.
Compromise of IS audit independence
C.
IS audit resources being shared with other IT functions
Answers
C.
IS audit resources being shared with other IT functions
D.
IS audit being isolated from other audit functions
Answers
D.
IS audit being isolated from other audit functions
Suggested answer: B

Explanation:

The greatest concern with the IT department and internal IS audit function both reporting to the CIO is the potential compromise of IS audit independence.Auditor independence refers to the impartiality and objectivity of an auditor in conducting an audit, free from conflicts of interest and bias1.It is crucial for ensuring the quality and reliability of financial reporting1. If the IS audit function reports to the CIO, who also oversees the IT department, it could create a conflict of interest that might compromise the impartiality and objectivity of the IS audit function.

Auditor Independence - What is it, Rules, Importance, Examples

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asked 18/09/2024
Sunila Chugh
40 questions
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