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Exam CISA topic 1 question 635 discussion

Actual exam question from Isaca's CISA
Question #: 635
Topic #: 1
[All CISA Questions]

Which of the following documents should specify roles and responsibilities within an IT audit organization?

  • A. Organizational chart
  • B. Annual audit plan
  • C. Audit charter
  • D. Engagement letter
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Suggested Answer: C 🗳️

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KAP2HURUF
4 months, 4 weeks ago
Selected Answer: C
The audit charter is a formal document that outlines the purpose, authority, and responsibility of the audit organization. It should specify the roles and responsibilities within the IT audit organization, including the scope of the internal audit function, independence, access to records and personnel, and the accountability mechanisms. The audit charter serves as a foundational document that provides the framework for the conduct of the internal audit function and is approved by senior management or the board of directors.
upvoted 1 times
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Vima234
5 months, 3 weeks ago
Selected Answer: A
organization chart
upvoted 1 times
Hayati
3 months, 1 week ago
Apparently, the audit charter is right answer.
upvoted 1 times
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