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Exam CISA topic 1 question 938 discussion

Actual exam question from Isaca's CISA
Question #: 938
Topic #: 1
[All CISA Questions]

Which of the following is the BEST way to faster continuous improvement of IS audit processes and practices?

  • A. Frequently review IS audit policies, procedures, and instruction manuals.
  • B. Establish and embed quality assurance (QA) within the IS audit function.
  • C. Invite external auditors and regulators to perform regular assessment of the IS audit function.
  • D. Implement rigorous managerial review and sign-off of IS audit deliverables.
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Suggested Answer: B 🗳️
by SuperMax at Sept. 28, 2023, 11:30 a.m.

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SuperMax
9 months, 3 weeks ago
Selected Answer: B
The best way to facilitate faster continuous improvement of IS audit processes and practices is option B: Establish and embed quality assurance (QA) within the IS audit function. Option B, establishing and embedding quality assurance within the IS audit function, involves ongoing processes and practices that focus on improving the quality of audits continually. This approach encourages a culture of continuous improvement and self-assessment within the IS audit team, which is essential for driving faster and sustained improvement in IS audit processes and practices.
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