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CISA · Question #414
CISA Question #414: Real Exam Question with Answer & Explanation
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Submitted by tunde_lagos· Apr 18, 2026Governance and Management of IT
Question
Which of the following stakeholders is accountable for control evaluations during a control self- assessment (CSA)?
Options
- AEnterprise risk management (ERM)
- BChief internal auditor
- CDepartmental managers
- DQuality assurance (QA) team
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Topics
#Control Self-Assessment (CSA)#Roles and Responsibilities#Accountability#Internal Controls