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Exam CISA topic 1 question 1742 discussion

Actual exam question from Isaca's CISA
Question #: 1742
Topic #: 1
[All CISA Questions]

Which of the following BEST enables an IS auditor to determine the effectiveness of controls for an audit area?

  • A. Control self-assessment (CSA)
  • B. Prior audit results
  • C. Control implementation methods
  • D. SWOT analysis
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Suggested Answer: A 🗳️
by 46080f2 at March 31, 2025, 2 p.m.

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46080f2
2 weeks, 3 days ago
Selected Answer: A
A Control Self-Assessment (CSA) program involves process owners and the personnel who run the processes using their knowledge to evaluate the performance of controls against established control objectives. An IS auditor acts as a facilitator in this process, helping business process owners define and assess appropriate controls and understand their need based on risk.
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