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Exam CISA topic 1 question 669 discussion

Actual exam question from Isaca's CISA
Question #: 669
Topic #: 1
[All CISA Questions]

An organization has developed mature risk management practices that are followed across all departments. What is the MOST effective way for the audit team to leverage this risk management maturity?

  • A. Implementing risk responses on management's behalf
  • B. Providing assurances to management regarding risk
  • C. Facilitating audit risk identification and evaluation workshops
  • D. Integrating the risk register for audit planning purposes
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Suggested Answer: D 🗳️

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Swallows
3 months, 3 weeks ago
Selected Answer: D
Integrating the risk register for audit planning purposes is the most direct and practical way for the audit team to leverage the organization's risk management maturity to enhance the effectiveness and relevance of audit activities.
upvoted 1 times
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Sibsankar
5 months ago
A mature risk register prioritizes and details the organization's key risks. D is the right answer
upvoted 1 times
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3008
1 year, 3 months ago
Selected Answer: C
Facilitating audit risk identification and evaluation workshops: Facilitating audit risk identification and evaluation workshops is an effective way for the audit team to leverage the organization's mature risk management practices. In these workshops, the audit team can collaborate with the organization's management and stakeholders to identify, assess, and prioritize risks. This process can help the audit team gain insights into the organization's risk management practices, identify gaps, and recommend improvements.
upvoted 1 times
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Deeplaxmi
1 year, 11 months ago
D is right as per me
upvoted 2 times
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MunaM
2 years ago
I think answer should be B
upvoted 1 times
Deeplaxmi
1 year, 11 months ago
the question is about HOW the IS auditor will leverage (make use of ) the matured risk managemnet process..
upvoted 1 times
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