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CISA · Question #613

CISA Question #613: Real Exam Question with Answer & Explanation

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Submitted by luis.pe· Apr 18, 2026Information System Auditing Process

Question

Which of the following BEST indicates an effective internal audit quality assurance and improvement program?

Options

  • AOversight of the improvement program by senior management
  • BAn improved internal audit charter
  • CA scope that focuses on high-risk audit engagements
  • DIdentification of opportunities for continuous improvement

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Topics

#Internal Audit Quality#Continuous Improvement#Quality Assurance and Improvement Program#Audit Effectiveness
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