Isaca Certified Information Systems Auditor CISA Question # 386 Topic 39 Discussion
CISA Exam Topic 39 Question 386 Discussion:
Question #: 386
Topic #: 39
An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?
A.
Long-term Internal audit resource planning
B.
Ongoing monitoring of the audit activities
C.
Analysis of user satisfaction reports from business lines
Ongoing monitoring of the audit activities is the most important activity to include as part of the quality assurance (QA) program requirements for an internal audit department. An IS auditor should perform regular reviews and evaluations of the audit processes, methods, standards, and outcomes to ensure that they comply with the QA program objectives and criteria. This will help to maintain and improve the quality and consistency of the audit services and deliverables. The other options are less important activities to include as part of the QA program requirements, as they may involve long-term resource planning, user satisfaction reports, or feedback from internal audit staff. References:
CISA Review Questions, Answers and Explanations Database, Question ID 224
Contribute your Thoughts:
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit