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CISA · Question #71
CISA Question #71: 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 is a threat to IS auditor independence?
Options
- AInternal auditors recommend appropriate controls for systems in development
- BInternal auditors attend IT steering committee meetings.
- CInternal auditors design remediation plans to address control gaps identified by internal audit
- DInternal auditors share the audit plan and control test plans with management prior to audit
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Topics
#Auditor independence#Audit ethics#Self-review threat#Professional standards