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CISA QUESTION #1737
Question 1
Which type of audit is specifically focused on comparing the attributes of a finished product against its original design specifications?
  • Process audit
  • System audit
  • Compliance audit
  • Product audit✔️
Correct Answer Explanation
A product audit systematically compares a finished item — including its physical attributes, dimensions, markings, colour, and features — against the design specifications that governed its production. In the context of IS auditing, this type of audit is particularly relevant when certifying custom-built software or reviewing software prior to release from a development organisation, where the auditor must verify that the delivered product matches what was specified.