Certified Information Systems Auditor Practice Exam

Question: 1 / 400

What does the role of the IS audit function generally include?

Implementation of IT projects

Assessment of IT controls

The IS audit function primarily focuses on the assessment of IT controls within an organization. This role involves evaluating the effectiveness, efficiency, and compliance of IT systems and processes to ensure they align with established policies, standards, and regulations. By assessing these controls, the audit function helps identify vulnerabilities, risks, and areas for improvement, thus providing assurance to stakeholders that the IT systems effectively safeguard assets, maintain data integrity, and support organizational objectives.

In contrast, implementation of IT projects, development of software, and management of IT policies are responsibilities typically handled by different roles within an organization. These functions focus on creating and managing systems and processes rather than evaluating their effectiveness, which is the primary concern of the IS audit function.

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Development of software

Management of IT policies

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