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Exam CISA topic 1 question 1034 discussion

Actual exam question from Isaca's CISA
Question #: 1034
Topic #: 1
[All CISA Questions]

Which of the following BEST describes the role of the IS auditor in a control self-assessment (CSA)?

  • A. Implementer
  • B. Approver
  • C. Reviewer
  • D. Facilitator
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Suggested Answer: D 🗳️

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Chosen Answer:
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MsFe
10 months, 1 week ago
Selected Answer: D
Facilitator correct answer
upvoted 1 times
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FAGFUR
1 year, 2 months ago
Selected Answer: D
The best description of the role of the IS auditor in a Control Self-Assessment (CSA) is a "Facilitator". In a CSA, the IS auditor facilitates the process rather than actively implementing, approving, or reviewing controls.
upvoted 3 times
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BA27
1 year, 3 months ago
D. Facilitator
upvoted 2 times
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SuperMax
1 year, 3 months ago
Selected Answer: C
The role of the IS auditor in a control self-assessment (CSA) is typically that of a **Reviewer** (Option C). IS auditors assess and evaluate the effectiveness of controls that have been self-assessed by the organization. They review and validate the assessments made by others to ensure compliance with standards and regulations.
upvoted 3 times
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Pakawat
1 year, 8 months ago
Selected Answer: D
D:Facilator
upvoted 3 times
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3008
1 year, 8 months ago
Selected Answer: D
d is answer
upvoted 1 times
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BabaP
1 year, 8 months ago
Selected Answer: D
D is correct
upvoted 3 times
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swmasinde
1 year, 11 months ago
Selected Answer: D
role of an auditor is facilitator
upvoted 2 times
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swmasinde
1 year, 11 months ago
D. Facilitator
upvoted 2 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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