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Exam CISA topic 1 question 1019 discussion

Actual exam question from Isaca's CISA
Question #: 1019
Topic #: 1
[All CISA Questions]

Which of the following is the MOST effective way for internal audit management to ensure the quality of IS audits is maintained?

  • A. Engage a third party to conduct regular quality assurance (QA) reviews.
  • B. Include quality metrics in audit staff annual performance evaluations.
  • C. Introduce a balanced scorecard for internal audit.
  • D. Conduct control self-assessments (CSA) with IT management.
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Suggested Answer: A 🗳️

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FAGFUR
Highly Voted 5 months, 1 week ago
Selected Answer: A
Engaging a third party to conduct regular quality assurance reviews is often considered the most effective way for internal audit management to ensure the quality of IS audits is maintained. External QA reviews provide an independent and objective assessment of the internal audit function's processes, methodologies, and overall effectiveness. This external perspective can offer valuable insights into areas for improvement and help ensure that the IS audits meet professional standards and best practices.
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