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CISA · Question #462
CISA Question #462: Real Exam Question with Answer & Explanation
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Submitted by zhang_li· Apr 18, 2026Information System Auditing Process
Question
The PRIMARY reason for an IS auditor to perform a functional walk-through of a business process during the preliminary phase of an audit assignment is to:
Options
- Aidentify control weaknesses in the business process
- Bunderstand the key areas
- Coptimize the business process
- Dunderstand the resource requirements
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Topics
#Audit planning#Preliminary audit procedures#Business process understanding