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Exam CISA topic 1 question 661 discussion

Actual exam question from Isaca's CISA
Question #: 661
Topic #: 1
[All CISA Questions]

Audit frameworks can assist the IS audit function by:

  • A. outlining the specific steps needed to complete audits.
  • B. defining the authority and responsibility of the IS audit function.
  • C. providing details on how to execute the audit program.
  • D. providing direction and information regarding the performance of audits.
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Suggested Answer: D 🗳️

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1Naa
1 week, 5 days ago
Selected Answer: D
Shd not be A cos framework typically does not detail the specific steps for each audit. Those details are typically found in the audit program, which is a more granular document. It's D because it offers direction and information about the overall process, principles, and performance standards that should be followed. These frameworks help guide the IS audit function in terms of objectives, scope, methodologies, and best practices to ensure that audits are thorough, consistent, and aligned with industry standards and regulatory requirements.
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Swallows
1 month, 1 week ago
Selected Answer: D
While option A, outlining the specific steps needed to complete audits, is also an important aspect of audit frameworks, it represents just one component of the overall support provided. Audit frameworks often include detailed guidance on audit procedures, but they also offer broader direction on audit management, risk assessment, control evaluation, and reporting.
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Sibsankar
2 months, 3 weeks ago
Audit frameworks typically offer guidance, standards, methodologies, and best practices for conducting audits. It is D
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SRJ13
1 year, 3 months ago
D is the correct answer. Audit frameworks provide direction and information on how to perform audits, including the audit methodology, audit standards, audit tools, and techniques. These frameworks offer a structured approach to the audit process, providing guidance on the key areas to focus on during an audit and the steps needed to complete the audit successfully. Audit frameworks also help ensure that audits are conducted consistently and in line with industry standards and best practices, thereby enhancing the credibility and effectiveness of the audit function.
upvoted 3 times
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Jag127
1 year, 4 months ago
Selected Answer: A
I think it is A.
upvoted 1 times
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