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Exam CISA topic 1 question 749 discussion

Actual exam question from Isaca's CISA
Question #: 749
Topic #: 1
[All CISA Questions]

Which of the following BEST enables the timely identification of risk exposure?

  • A. Control self-assessment (CSA)
  • B. Internal audit review
  • C. Stress testing
  • D. External audit review
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Suggested Answer: B 🗳️

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pLulu
3 months, 3 weeks ago
C. CSA involves employees at all levels in assessing the effectiveness of controls and identifying risks within their own areas of responsibility. This proactive approach allows for the early detection and mitigation of risks, as it leverages the insights and knowledge of those who are directly involved in the processes.
upvoted 1 times
pLulu
3 months, 3 weeks ago
I mean A.
upvoted 1 times
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85e8e0b
3 months, 4 weeks ago
Selected Answer: A
Why B? Guys, IA is doing periodically, unlike CSA which is more frequent.
upvoted 1 times
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Swallows
8 months, 3 weeks ago
Selected Answer: C
Stress testing is a test that evaluates how much load a system or application can withstand, and can clarify the behavior and limit points when the load increases. Stress testing can detect system performance problems and possible failures early and identify risks. In particular, it provides an opportunity to address issues before unexpected trouble or performance degradation occurs. B. Although internal audit reviews are also important, stress testing is more direct in identifying risks and evaluates the system's actual performance and response to load.
upvoted 1 times
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Pakawat
1 year, 10 months ago
Selected Answer: A
A: CSA
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m4s7er
2 years, 1 month ago
answer is A
upvoted 3 times
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Deeplaxmi
2 years, 5 months ago
I also think A- internal audit would discover faster only if its continous in nature..
upvoted 2 times
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MunaM
2 years, 6 months ago
I think answer should be A as CSA is done before audit review
upvoted 1 times
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