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CISA · Question #401

CISA Question #401: Real Exam Question with Answer & Explanation

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Submitted by packet_pusher· Apr 18, 2026Information System Auditing Process

Question

Which of the following is a PRIMARY benefit of having an IS auditor facilitate control self- assessments (CSAs) with business employees?

Options

  • AIt decreases employee workload through one-time reviews
  • BIt compensates for the need to have business stakeholder ownership of internal controls
  • CIt helps to support employee awareness of risks to the business
  • DIt provides employees with control over business processes

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Topics

#Control Self-Assessment (CSA)#IS Auditor role#Risk awareness#Internal controls
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