Exam CISA Topic 5 Question 745 Discussion
Actual exam question for ISACA's CISA exam
Question #: 745
Topic #: 5
Question #: 745
Topic #: 5
An organization is planning to implement a control self-assessment (CSA) program tor selected business processes Which of the following should be the role of the internal audit team for this program?
Suggested Answer: A Vote an answer
by Tech Assurance Warrior at Jul 15, 2025, 08:19 AM
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Tech Assurance Warrior
2025-07-15 08:19:49An IS auditor acts in the role of facilitator to the business process owners to help them define and assess appropriate controls and helps the process owners understand the need for controls, based on risk to the business processes.
It is important to remember that IS auditors are the facilitators and the
management client is the participant in the CSA process. For example, during a CSA workshop,
instead of performing detailed audit procedures, the IS auditor will lead and guide the auditees in
assessing their environment by providing insight about the objectives of controls based on risk
assessment.
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