Isaca Certified Information Systems Auditor CISA Question # 445 Topic 45 Discussion
CISA Exam Topic 45 Question 445 Discussion:
Question #: 445
Topic #: 45
An IS auditor has been asked to provide support to the control self-assessment (CSA) program. Which of the following BEST represents the scope of the auditor’s role in the program?
A.
The auditor should act as a program facilitator.
B.
The auditor should focus on improving process productivity
C.
The auditor should perform detailed audit procedures
D.
The auditor ' s presence replaces the audit responsibilities of other team members.
Chosen Answer:
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