An is auditor has been asked by the management to support its CSA - ProProfs Discuss
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An IS Auditor has been asked by the management to support its CSA program. The role of an IS auditor in a control self-assessment (CSA) should be that of:



A. Program incharge
B. Program manager
C. Program  partner
D. Program facilitator

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 08, 2018

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1 Answer

hemangdoshi

Hemangdoshi

Answered on Dec 04, 2017

D. program facilitator

Role of IS auditor is to facilitate the control self-assessment program. During a CSA workshop, they should lead and guide the clients in assessing their risks and relevant controls. Choices A, B and C should not be roles of the IS auditor. These roles are to be assumed by the client staff.
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