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CISA · Question #165
CISA Question #165: Real Exam Question with Answer & Explanation
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Submitted by khalil_dz· Apr 18, 2026Information System Auditing Process
Question
An organization is planning to implement a control self-assessment (CSA) program for selected business processes. Which of the following should be the role of the internal audit team for this program?
Options
- ADe-scope business processes to be covered by CSAs from future audit plans
- BDesign testing procedures for management to assess process controls effectively
- CPerform testing to validate the accuracy of management's self-assessment
- DAdvise management on the self-assessment process
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Topics
#Control Self-Assessment (CSA)#Internal Audit Role#Audit Independence#Advisory Services