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CISA · Question #628
CISA Question #628: Real Exam Question with Answer & Explanation
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Submitted by yaw92· Apr 18, 2026Information System Auditing Process
Question
Which of the following is the PRIMARY responsibility of an IS auditor in a control self-assessment (CSA) activity?
Options
- APerforming the CSA by evaluating the effectiveness of the organization's controls
- BRetesting failed controls to validate CSA findings and concerns
- CFacilitating CSA discussions to help the organization understand the risks and controls
- DDeveloping action plans to mitigate the identified control weaknesses
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Topics
#Control Self-Assessment (CSA)#IS Auditor Roles#Audit Methodologies#Risk and Control Facilitation