IIA Exam IIA-CCSA Topic 2 Question 77 Discussion

Actual exam question for IIA's IIA-CCSA exam

Question #: 77
Topic #: 2

What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?

AInterviews

BSurvey

CVoting

DAuditing

Show Suggested Answer

Suggested Answer: A

by Ronnie at May 12, 2024, 07:06 PM

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Felix

2 months ago

I'd vote for interviews, but only if the interviewer promises to bring donuts. Everyone loves a good donut-fueled risk assessment!

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Erasmo

19 days ago

Surveys could be helpful to gather a larger amount of data from a wider group of individuals.

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Nada

1 months ago

I think auditing would also be important to ensure accuracy and compliance.

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Tegan

2 months ago

Donuts would definitely make the interviews more enjoyable!

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Maurine

2 months ago

I agree, interviews allow for a more in-depth understanding of the risks and control weaknesses.

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Cyril

2 months ago

Auditing! That's the way to go. You can't beat a good old-fashioned audit for uncovering problems.

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Luann

1 months ago

Interviews can also be helpful in gathering information and identifying issues during the review process.

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Naomi

1 months ago

I agree, audits can really help the CSA team pinpoint areas that need improvement.

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Franchesca

2 months ago

Auditing is definitely a thorough way to identify risks and control weaknesses.

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Mertie

3 months ago

Voting? Really? How is that going to help identify risks and control weaknesses? Sounds more like a popularity contest.

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Markus

1 months ago

D) Auditing

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Lashawnda

1 months ago

B) Survey

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Benedict

1 months ago

A) Interviews

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Louvenia

3 months ago

Surveys can be useful, but I don't think they'll be as effective as interviews for this kind of assessment.

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Ahmad

1 months ago

Auditing is also important to ensure compliance and identify any control weaknesses.

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Melissa

2 months ago

Surveys can provide a broad overview, but interviews can uncover more detailed information.

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Maira

2 months ago

I agree, interviews allow for more in-depth discussions and insights.

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Misty

3 months ago

Interviews seem like the obvious choice here. It's the best way to get direct input from the people involved in the process.

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Gail

2 months ago

Auditing could be useful to verify the information gathered from interviews and surveys.

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Shayne

2 months ago

Voting might not be as effective in this situation, we need more detailed feedback.

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Edmond

2 months ago

I think surveys could also be helpful in gathering information from a larger group of people.

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Catarina

2 months ago

I agree, interviews are definitely the best way to get direct input.

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Verdell

3 months ago

I'm not sure, but I think D) Auditing could also help identify risks and control weaknesses.

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Angella

3 months ago

I agree with Jordan, interviews can provide more in-depth information compared to surveys.

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Jordan

4 months ago

I think the answer is A) Interviews because it allows for direct communication.

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