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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
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