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CISA · Question #318
CISA Question #318: Real Exam Question with Answer & Explanation
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Submitted by suresh_in· Apr 18, 2026Governance and Management of IT
Question
Which of the following activities would BEST facilitate the improvement of control owner accountability for the expected performance of security controls?
Options
- ARequiring control owners to attend regular security awareness training
- BPerforming control self-assessments (CSAs)
- CEnsuring controls are audited by an external audit firm
- DDirecting control owners to sign a document of accountability
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Topics
#Control Self-Assessment#Control Accountability#Control Monitoring#Control Effectiveness