CISA Exam Cram™ 2

Chapter 9. Answer Key 1

1.	B
2.	A
3.	A
4.	C
5.	C
6.	B
7.	A
8.	A
9.	B
10.	C
11.	B
12.	A
13.	A
14.	D
15.	A
16.	B
17.	D
18.	D
19.	A
20.	C
21.	A
22.	B
23.	A
24.	B
25.	A
26.	B
27.	A
28.	C
29.	C
30.	B
31.	A
32.	D
33.	B
34.	C
35.	B
36.	A
37.	C
38.	B
39.	D
40.	A
41.	C
42.	C
43.	B
44.	C
45.	A
46.	C
47.	D
48.	B
49.	A
50.	A
51.	B
52.	D
53.	C
54.	C
55.	B
56.	A
57.	B
58.	C
59.	D
60.	A
61.	B
62.	D
63.	C
64.	C
65.	A
66.	A
67.	A
68.	B
69.	C
70.	A
71.	A
72.	A
73.	C
74.	C
75.	B
76.	B
77.	B
78.	A
79.	B
80.	B
81.	A
82.	D
83.	C
84.	A
85.	A
86.	B
87.	B
88.	C
89.	A
90.	A
91.	C
92.	C
93.	D
94.	A
95.	A
96.	B
97.	B
98.	C
99.	B
100.	B

Question 1

Answer B is correct. The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a facilitator.

Question 2

Answer A is correct. Audit responsibility enhancement is an objective of a control self-assessment (CSA) program.

Question 3

Answer A is correct. IS auditors are most likely to perform compliance ...