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CISA · Question #401

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

The correct answer is C. It helps to support employee awareness of risks to the business. The primary benefit of having an IS auditor facilitate control self-assessments (CSAs) with business employees is that it helps support employee awareness of risks to the business. Through the CSA process, employees are actively engaged in identifying, assessing, and addressing r

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

How the community answered

(50 responses)
  • A
    6% (3)
  • B
    2% (1)
  • C
    88% (44)
  • D
    4% (2)

Explanation

The primary benefit of having an IS auditor facilitate control self-assessments (CSAs) with business employees is that it helps support employee awareness of risks to the business. Through the CSA process, employees are actively engaged in identifying, assessing, and addressing risks and controls, which enhances their understanding of potential threats and their role in mitigating those risks. This improves the overall risk management culture within the

Topics

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

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