IIA Exam IIA-CCSA Topic 2 Question 77 Discussion

Actual exam question for IIA's IIA-CCSA exam

Question #: 77
Topic #: 2

What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?

AInterviews

BSurvey

CVoting

DAuditing

Show Suggested Answer

Suggested Answer: A

by Ronnie at May 12, 2024, 07:06 PM

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Felix

1 days ago

I'd vote for interviews, but only if the interviewer promises to bring donuts. Everyone loves a good donut-fueled risk assessment!

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Cyril

10 days ago

Auditing! That's the way to go. You can't beat a good old-fashioned audit for uncovering problems.

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Mertie

13 days ago

Voting? Really? How is that going to help identify risks and control weaknesses? Sounds more like a popularity contest.

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Louvenia

22 days ago

Surveys can be useful, but I don't think they'll be as effective as interviews for this kind of assessment.

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Misty

1 months ago

Interviews seem like the obvious choice here. It's the best way to get direct input from the people involved in the process.

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Shayne

2 days ago

Voting might not be as effective in this situation, we need more detailed feedback.

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Edmond

6 days ago

I think surveys could also be helpful in gathering information from a larger group of people.

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Catarina

12 days ago

I agree, interviews are definitely the best way to get direct input.

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Verdell

1 months ago

I'm not sure, but I think D) Auditing could also help identify risks and control weaknesses.

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Angella

1 months ago

I agree with Jordan, interviews can provide more in-depth information compared to surveys.

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Jordan

1 months ago

I think the answer is A) Interviews because it allows for direct communication.

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