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CISA · Question #610
CISA Question #610: Real Exam Question with Answer & Explanation
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Submitted by femi9· Apr 18, 2026Information System Auditing Process
Question
An IS auditor is assigned to perform a post-implementation review of an application system. Which of the following would impair the auditor's independence?
Options
- AThe auditor implemented a specific control during the development of the system.
- BThe auditor participated as a member of the project team without operational responsibilities.
- CThe auditor provided advice concerning best practices.
- DThe auditor designed an embedded audit module exclusively for audit.
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Topics
#Auditor independence#Professional ethics#Conflict of interest#Post-implementation review