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Information System Auditing ProcesseasyMultiple ChoiceObjective-mapped

CISA Information System Auditing Process Practice Question

Which of the following audit types is most likely to be conducted by an employee of the organization being audited, potentially raising independence concerns?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Internal audit

Internal audits are performed by employees of the organization, which can create independence issues. External audits are conducted by third parties.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • IS audit

    Why it's wrong here

    IS audits can be internal or external.

  • Internal audit

    Why this is correct

    Internal audits are conducted by employees of the organization.

  • Compliance audit

    Why it's wrong here

    Compliance audits can be internal or external, but the question specifies employee-conducted.

  • External audit

    Why it's wrong here

    External audits are performed by independent third parties.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.