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Certified Information Systems Auditor

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CISA PDF

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$69.65 Last Update February 23, 2025 Total Questions : 1359 With In-Depth Explanation

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Certified Information Systems Auditor Questions and Answers

Questions 1

A small business unit is implementing a control self-assessment (CSA) program and leveraging the internal

audit function to test its internal controls annually. Which of the following is the MOST significant benefit of

this approach?

Options:

A.  

Compliance costs are reduced.

B.  

Risks are detected earlier.

C.  

Business owners can focus more on their core roles.

D.  

Line management is more motivated to avoid control exceptions.

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