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What should auditor participate primarily as? An IS auditor has been asked to participate in implementation of control self-assessment program.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Dec 11, 2018

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hemangdoshi

Hemangdoshi

Answered on Dec 12, 2018

C. Facilitator

The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a facilitator. During a CSA workshop, auditor should guide the clients in assessing their risks and relevant controls. Choices A, B and D should not be roles of the IS auditor. These roles are to be assumed by the client staff.
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