Certified Information Systems Auditor CISA · Free Practice Question Medium

Question 76

What does the term "reasonable assurance" imply in the context of an IS audit?
  • A a) Absolute guarantee of control effectiveness
  • B b) Elimination of all business risks
  • C c) High level of confidence in the coverage of material items
  • D d) Complete absence of fraud and irregularities
Reveal correct answer

Correct answer: C

Explanation

Correct answer: c) High level of confidence in the coverage of material items Explanation: "Reasonable assurance" in an IS audit implies a high level of confidence that the audit has effectively covered relevant material items, although it does not provide an absolute guarantee or eliminate all business risks.

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