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Isaca CISA Exam - Topic 7 Question 32 Discussion

Posted by Hoa on May 06, 2022 at 07:18 AM

An internal audit department recently established a quality assurance (QA) program as part of its overall audit program. Which of the following activities is MOST important to rlude as part of the QA program requirements?

Suggested Answer: A

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12 comments · newest first
LE
Leatha 11 months ago
Agree with A, without corrective actions, what's the point?
TA
Tammara 11 months ago
Surprised that staffing isn't the top priority, isn't that crucial?
MA
Marge 11 months ago
C seems useful, but is it really the most important?
RO
Rolande 11 months ago
I think D is just as important, standards need regular checks.
AN
Antione 11 months ago
Definitely A, corrective actions are key!
DA
Dannette 12 months ago
I feel like creating a long-term staffing plan is important, but it might not directly impact the QA program as much as the other activities.
KA
Katheryn 12 months ago
Analyzing user satisfaction reports sounds relevant, but I wonder if it's more of a secondary concern compared to the other options.
SH
Shawna 12 months ago
I remember a practice question that emphasized the importance of reviewing audit standards. It might be key to ensuring compliance.
DI
Dick 1 year ago
I think implementing corrective action plans is crucial for a QA program, but I'm not entirely sure if it's the most important.
ED
Edmond 1 year ago
Hmm, this seems like a tricky one. I'll need to carefully review the options and think through the different ways to control field visibility.
EL
Eloisa 1 year ago
Hmm, I'm a bit unsure about this one. Is the process of removing the extra features considered a corrective action or a preventive action? I'll have to think it through step-by-step.
LU
Luther 1 year ago
This seems like a straightforward serverless solution, I think option A is the way to go. Using Kinesis Data Firehose to stream and transform the data before landing it in S3 is a solid approach.
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