Free ISACA CISA Actual Exam Questions - Question 3 Discussion
program. Which of the following BEST represents the scope of the auditor’s role in the
program?
Maybe D could be ruled out quickly since an auditor can’t just replace other team members’ audit duties—that’d break independence and oversight. C also seems too deep for CSA support; detailed audit work usually happens separately. Between A and B, B seems less relevant because the CSA’s about controls and risks, not directly improving productivity. So, A still feels like the best fit since facilitating means guiding the team through identifying issues without taking over.
Option B feels off since improving process productivity isn’t really the auditor’s main job in CSA. They’re there more to support controls, not boost efficiency directly. So A still looks stronger.
It’s A for me too. The auditor’s role in CSA is usually about helping teams identify risks and controls, not jumping into detailed audits (so C doesn’t fit). Acting as a facilitator means guiding the process without losing independence, which is key. B is more about process improvement, not really the auditor’s main focus here, and D sounds wrong because auditors don’t replace others’ audit duties—they support and verify independently.
Maybe A makes the most sense since auditors usually guide rather than do the work themselves in CSA. The other options seem off because detailed procedures or replacing others isn't typical auditor stuff here.