Isaca CISA Quiz 260 Topic 5 Questions 1296-1300

Question: 1

A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it:

Acan identify high-risk areas that might need a detailed review later.

Ballows IS auditors to independently assess risk.

Ccan be used as a replacement for traditional audits.

Dallows management to relinquish responsibility for control.

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Question: 2

The success of control self-assessment (CSA) highly depends on:

Ahaving line managers assume a portion of the responsibility for control monitoring.

Bassigning staff managers the responsibility for building, but not monitoring, controls.

Cthe implementation of a stringent control policy and rule-driven controls.

Dthe implementation of supervision and the monitoring of controls of assigned duties.

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Question: 3

Which of the following is an attribute of the control self-assessment (CSA) approach?

ABroad stakeholder involvement

BAuditors are the primary control analysts

CLimited employee participation

DPolicy driven

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Question: 4

Which of the following is the key benefit of control self-assessment (CSA)?

AManagement ownership of the internal controls supporting business objectives is reinforced.

BAudit expenses are reduced when the assessment results are an input to external audit work.

CImproved fraud detection since internal business staff are engaged in testing controls

DInternal auditors can shift to a consultative approach by using the results of the assessment.

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Question: 5

An IT steering committee should review information systems PRIMARILY to assess:

Awhether IT processes support business requirements.

Bif proposed system functionality is adequate.

Cthe stability of existing software.

Dthe complexity of installed technology.

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Isaca CISA Quiz:260 Topic:5 Questions:1296-1300