Certified Information Systems Auditor (CISA) — Question 999
Which of the following documents is MOST likely to include an audit's quality assurance (QA) process?
Answer options
- A. Audit charter
- B. Post-audit review
- C. Audit scope
- D. Audit report
Correct answer: B
Explanation
The Post-audit review is where the quality assurance process is evaluated and documented, making it the most relevant choice. The Audit charter outlines the purpose and authority of the audit, while the Audit scope defines the boundaries of the audit. The Audit report summarizes findings but does not typically focus on the QA process.