Isaca Certified Information Systems Auditor CISA Question # 201 Topic 21 Discussion
CISA Exam Topic 21 Question 201 Discussion:
Question #: 201
Topic #: 21
The PRIMARY reason for an IS auditor to perform a functional walk-through of a business process during the preliminary phase of an audit assignment is to:
A.
identify control weaknesses in the business process.
During the preliminary phase, the auditor ' s goal is to understand the key areas of the business process to identify potential risks and areas that need deeper examination. This understanding helps in planning the audit effectively.
Identifying weaknesses (Option A) occurs later, while optimization (Option B) and resource understanding (Option D) are not primary objectives at this stage.
ISACA CISA Reference: Domain 1 - Information System Auditing Process
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