Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam

Exam CISA topic 1 question 821 discussion

Actual exam question from Isaca's CISA
Question #: 821
Topic #: 1
[All CISA Questions]

Which of the following has the GREATEST potential impact on the independence of an IS auditor?

  • A. Prior experience in IS audit
  • B. Prior relationship with vendors
  • C. Prior knowledge of technology
  • D. Prior job responsibilities
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
saado9
Highly Voted 1 year, 8 months ago
B. Prior relationship with vendors
upvoted 6 times
...
SuperMax
Highly Voted 1 year, 1 month ago
Selected Answer: B
B. Prior relationship with vendors The greatest potential impact on the independence of an IS auditor among the options listed is having a prior relationship with vendors. Independence is a critical concept in auditing, as it ensures that auditors can objectively assess the systems, processes, and controls they are evaluating without being influenced by personal or financial interests. Having a prior relationship with vendors can compromise an auditor's independence because it may create conflicts of interest. While the other options (prior experience in IS audit, prior knowledge of technology, and prior job responsibilities) can also influence an auditor's perspective, they do not inherently create conflicts of interest in the same way that a prior relationship with vendors can. Independence is a fundamental principle in auditing, and auditors must strive to maintain it to ensure the integrity of their work.
upvoted 6 times
...
PurpleParrot
Most Recent 2 months, 3 weeks ago
Selected Answer: B
difficult to choose between option B and option D, but i option D can still be mitigated by the auditor not performing the audit related to that job responsibility. but option B seems more exclusive.
upvoted 2 times
PurpleParrot
2 months, 3 weeks ago
after reading ISACA's ITAF the answer is option D prior job responsibilities
upvoted 1 times
...
...
Sibsankar
5 months ago
B is 100% correct answer
upvoted 2 times
...
Swallows
8 months ago
Selected Answer: D
The answer is neither B nor C. The auditor must not be influenced by his or her previous responsibilities. The answer is D.
upvoted 1 times
...
neo_wong
1 year, 6 months ago
D is answer
upvoted 1 times
...
turki999bader
1 year, 8 months ago
Im CIA holder , it cant be C at all the answer is D
upvoted 1 times
...
m4s7er
1 year, 9 months ago
Selected Answer: D
D is answer
upvoted 3 times
...
Tsubasa1234
1 year, 10 months ago
Selected Answer: D
I think D too
upvoted 1 times
...
ziutek_
1 year, 11 months ago
Selected Answer: D
D for sure, IT knowledge is a benefit not a threat
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...