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Free CISA Exam Question # 10 - Control Self Assessment
Free CISA Exam Question # 10 - Control Self Assessment
Q). What is the role of an IS auditor in a Control self-assessment (CSA) exercise:
A. Implementor
B. Facilitator
C. Developer
D. Sponsor
Answer:
The Information System Auditor normally acts as a facilitator in a Control Self Assessment Exercise. Thus the answer is "B". All the other roles are not of the IS Auditor.
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