Isaca CISA Exam - Topic 7 Question 32 Discussion

Actual exam question for Isaca's CISA exam

Question #: 32
Topic #: 7

[All CISA Questions]

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?

AImplementing corrective action plans

BCreating a long-term plan for internal audit staffing

CAnalyzing user satisfaction reports from business lines

DReviewing audit standards periodically

Show Suggested Answer

Suggested Answer: A

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

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Leatha

5 months ago

Agree with A, without corrective actions, what's the point?

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Tammara

5 months ago

Surprised that staffing isn't the top priority, isn't that crucial?

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Marge

5 months ago

C seems useful, but is it really the most important?

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Rolande

5 months ago

I think D is just as important, standards need regular checks.

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Antione

5 months ago

Definitely A, corrective actions are key!

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Dannette

6 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.

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Katheryn

6 months ago

Analyzing user satisfaction reports sounds relevant, but I wonder if it's more of a secondary concern compared to the other options.

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Shawna

6 months ago

I remember a practice question that emphasized the importance of reviewing audit standards. It might be key to ensuring compliance.

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Dick

6 months 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.

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Edmond

6 months 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.

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Eloisa

6 months 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.

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Luther

6 months 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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