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  • Exam Code: HPE2-T37
  • Exam Name: Using HPE OneView
  • Version: V12.35
  • Q & A: 78 Questions and Answers

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A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it:
A. can be used as a replacement for traditional audits.
B. allows management to relinquish responsibility for control.
C. can identify high-risk areas that might need a detailed review later.
D. allows IS auditors to independently assess risk.
Answer: C
CSA is predicated on the review of high-risk areas that either need immediate attention or a more thorough review at a later date. Choice B is incorrect, because CSA requires the involvement of auditors and line management. What occurs is that the internal audit function shifts some of the control monitoring responsibilities to the functional areas. Choice C is incorrect because CSA is not a replacement for traditional audits. CSA is not intended to replace audit's responsibilities, but to enhance them. Choice D is incorrect, because CSA does not allow management to relinquish its responsibility for control.

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