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Question 520 - CRISC discussion

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A recent audit identified high-risk issues in a business unit though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference?

A.
The audit had a broader scope than the CSA.
Answers
A.
The audit had a broader scope than the CSA.
B.
The CSA was not sample-based.
Answers
B.
The CSA was not sample-based.
C.
The CSA did not test control effectiveness.
Answers
C.
The CSA did not test control effectiveness.
D.
The CSA was compliance-based, while the audit was risk-based.
Answers
D.
The CSA was compliance-based, while the audit was risk-based.
Suggested answer: D
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asked 18/09/2024
David Gallegos
41 questions
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