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Isaca Exam CISA Topic 5 Question 83 Discussion

Actual exam question for Isaca's CISA exam
Question #: 83
Topic #: 5
[All CISA Questions]

Which of the following BEST demonstrates to senior management and the board that an audit function is compliant with standards and the code of ethics?

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Suggested Answer: B

Quality control reviews are the best way to demonstrate to senior management and the board that an audit function is compliant with standards and the code of ethics.These reviews assess the efficiency and effectiveness of the audit function, ensure compliance with audit standards and ethics, and identify areas for improvement12.While audit staff interviews, control self-assessments (CSAs), and corrective action plans can provide valuable insights, they do not offer the same level of assurance as a comprehensive quality control review12.


by Dominque at Aug 03, 2024, 10:15 AM

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Melvin
10 months ago
Corrective action plans are important for addressing any deficiencies found during the audit.
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Brandee
10 months ago
But control self-assessments could also show compliance with standards.
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Adelle
10 months ago
I agree with Elise, quality control reviews provide an independent assessment.
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Elise
10 months ago
I think quality control reviews would be the best option.
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Ashton
10 months ago
Corrective action plans show that the audit function is taking steps to address any issues found.
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Ahmad
10 months ago
Wait, there's a code of ethics for auditors? I thought the only rule was 'don't get caught'!
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Lennie
9 months ago
D) Corrective action plans
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Keshia
9 months ago
C) Control self-assessments (CSAs)
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Robt
9 months ago
B) Quality control reviews
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Wilda
10 months ago
A) Audit staff interviews
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Gabriele
11 months ago
Audit staff interviews? Sounds like a lot of hot air to me. I say we skip the small talk and get straight to the quality control reviews. That'll really impress the bosses!
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Ernestine
11 months ago
I believe control self-assessments could also be effective in demonstrating compliance.
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Dortha
11 months ago
Corrective action plans are crucial to show that the audit function is actually addressing any issues found. Gotta put those findings to work!
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Dorathy
9 months ago
Corrective action plans are crucial to show that the audit function is actually addressing any issues found. Gotta put those findings to work!
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Tran
10 months ago
D) Corrective action plans
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Thad
10 months ago
C) Control self-assessments (CSAs)
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Lashaunda
10 months ago
B) Quality control reviews
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Gearldine
11 months ago
I agree with Royal, quality control reviews provide an independent assessment.
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Thersa
11 months ago
Control self-assessments are a good way to get the team involved and ensure they understand the standards. Plus, it's a good way to identify any blind spots.
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Sunshine
10 months ago
C) Control self-assessments (CSAs)
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Mariann
10 months ago
B) Quality control reviews
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Glenna
10 months ago
A) Audit staff interviews
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Wilburn
11 months ago
I think the quality control reviews would be the best way to demonstrate compliance. Auditors need to walk the walk, not just talk the talk!
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Viva
10 months ago
Corrective action plans are necessary to address any issues found during the audit process.
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Alesia
10 months ago
Corrective action plans are important to show that we are taking steps to address any issues.
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Willard
10 months ago
Control self-assessments (CSAs) are important for ensuring we are meeting ethical standards.
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Jacob
10 months ago
Audit staff interviews could also be helpful to demonstrate compliance.
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Myrtie
10 months ago
Audit staff interviews can also be helpful in demonstrating compliance.
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Audra
10 months ago
I agree, quality control reviews show that we are following the standards.
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Graham
11 months ago
I agree, quality control reviews show that we are following the standards.
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Royal
11 months ago
I think quality control reviews would be the best option.
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