Certified Information Systems Auditor (CISA) — Question 524

The PRIMARY role of a control self-assessment (CSA) facilitator is to:

Answer options

• A. provide solutions for control weaknesses.
• B. focus the team on internal controls.
• C. report on the internal control weaknesses.
• D. conduct interviews to gain background information.

Correct answer: B

Explanation

The correct answer is B, as the primary role of a CSA facilitator is to guide the team in understanding and evaluating internal controls. Options A and C imply a more remedial or reporting focus, which are not the main responsibilities of the facilitator. Option D, while relevant, is a secondary task rather than the primary role.