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CISA · Question #629

CISA Question #629: Real Exam Question with Answer & Explanation

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Submitted by rohit_dlh· Apr 18, 2026Information System Auditing Process

Question

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

Options

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

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Topics

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