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CISA Exam - Question 365


Which of the following is the MOST appropriate role for an IS auditor assigned as a team member for a software development project?

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Correct Answer: CD

The most appropriate role for an IS auditor assigned to a software development project is to monitor assessed risk for the project. An IS auditor's primary responsibility is to provide independent assurance that risk management, governance, and internal control processes are effective. Monitoring assessed risk aligns with this role, ensuring that the project adheres to risk management practices throughout its lifecycle.

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VictorHsuOption: D
Mar 6, 2023

The answer should be D

dan08Option: D
Feb 26, 2024

An IS auditor’s primary role is to provide independent assurance that risk management, governance, and internal control processes are operating effectively. In the context of a software development project, this would typically involve monitoring the assessed risks associated with the project to ensure they are being properly managed.

hohoOption: D
Jun 7, 2023

Agree on D, Monitor the Risk

analuisamoreiraOption: C
Jul 2, 2024

Auditor is not supposed to monitor anything.