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Exam CISA topic 1 question 1266 discussion

Actual exam question from Isaca's CISA
Question #: 1266
Topic #: 1
[All CISA Questions]

Which of the following is an example of inherent risk?

  • A. Quality assurance (QA) processes may not effectively reduce errors.
  • B. An approval process may not detect significant errors.
  • C. The organization may not comply with regulations.
  • D. Projects may still be delayed despite management controls.
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Suggested Answer: D 🗳️
by joehong at April 4, 2024, 9:44 a.m.

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2e1f774
1 year, 1 month ago
A is an operational risk B is a detection risk C is a compliance risk while D is an inherent risk
upvoted 3 times
PurpleParrot
9 months, 1 week ago
D is a control risk. Option C is the answer.
upvoted 1 times
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joehong
1 year, 3 months ago
Selected Answer: C
Inherent risk is the risk that an organization could encounter when no controls are in place, where residual risk is the risk that exists with controls in place. Therefore, C should be Inherent risk, where D is residual risk.
upvoted 2 times
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Community vote distribution
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C (25%)
B (20%)
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