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Isaca CISA Exam - Topic 3 Question 21 Discussion

During a systems development project, participation in which of the following activities would compromise the IS auditor's independence?
B) Making design decisions related to automated controls
A) Participating in weekly project management team presentations
C) Recommending which reports are required to be converted
D) Reviewing process for each program specification

Isaca CISA Exam - Topic 3 Question 21 Discussion

Actual exam question for Isaca's CISA exam
Question #: 21
Topic #: 3
[All CISA Questions]

During a systems development project, participation in which of the following activities would compromise the IS auditor's independence?

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Suggested Answer: B

by Lonna at May 08, 2022, 12:57 PM

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Charlene
8 months ago
Surprised that anyone would think A is a problem, it’s just presentations!
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Dawne
9 months ago
C could also be a gray area, but B is the clearest.
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Eleonora
9 months ago
Wait, can’t they just review without influencing design? Seems tricky.
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Berry
9 months ago
I agree, B compromises independence for sure.
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Fatima
9 months ago
Definitely B, making design decisions is a big no-no for auditors.
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Brinda
9 months ago
Recommending reports feels like it could lead to bias, but I can't recall if that was a clear violation in our studies.
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Kanisha
9 months ago
Reviewing processes seems more like an oversight role, so I’m uncertain if that would compromise independence.
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King
9 months ago
I remember a practice question where making design decisions definitely compromised independence. So, I think option B is the right choice here.
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Luke
9 months ago
I think participating in the project management team presentations might be okay, but I'm not sure if it affects independence.
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Phuong
9 months ago
This seems like a straightforward question about email delivery issues. I'll carefully review the options and think through the likely causes.
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Howard
10 months ago
I think Option D is the way to go. Expressing sympathy for the customer's situation is the most compassionate response.
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Rosita
10 months ago
This question seems straightforward, I think the answer is B - Cisco's approach focuses on developing a business-focused view of the customer enterprise looking at needs and business outcomes from a customer-centric perspective.
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