ISACA Audit Standards Questions and Answers Updated (2024) (Verified Answers)
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ISACA Cybersecurity
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ISACA Cybersecurity
ISACA Audit Standards Questions and Answers Updated (2024) (Verified Answers)
1001 Audit Charter
IS audit shall document the audit function appropriately in audit charter indicating purpose, responsibility authority and accountability and should be approved at an appropriate level within the ente...
isaca audit standards questions and answers update
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ISACA Audit Standards Questions and
Answers Updated (2024) (Verified Answers)
1001 Audit Charter
IS audit shall document the audit function appropriately in audit charter indicating purpose,
responsibility authority and accountability and should be approved at an appropriate level within the
enterprise
1002 Organizational Independence
IS audit shall be independent area or activity being reviewed to permit objective completion of the
audit and assurance engagement
1003 Professional Independence
IS audit professionals shall be independent and objective in both attitude and appearance in all
matters related to audit and assurance engagements
1004 Reasonable Expectation
IS audit professionals shall have reasonable expectation that the engagement can be completed in
accordance with IS and other relevant standards and have reasonable expectation that scope of
engagement enables conclusion and that management understands its obligation and responsibility
to provide appropriate relevant and timely information
1005 Due Professional Care
IS audit professionals shall exercise fue professional care including observing applicable professional
audit standards, n planning, performing and reporting on results of engagement
1006 Proficiency
IS audit professionals collectively shall possess adequate skills and proficiency in conducting IS audit
and assurance engagements and be professionally competent .
1007 Assertions
IS audit professionals shall review assertions against the subject matter being assessed to determine
that such assertions are capable of being audited and that the assertions are sufficient, valid and
relevant.
1008 Criteria
IS audit professionals shall select criteria, against which subject matter will be assed, that are
objective, complete, relevant, measurable,understandable, widely recognized, authoritative and
available to all readers and users of report.
1201 Engagement Planning
IS audit professionals shall plan each audit to address, objectives, scope, timeline and deliverables,
compliance, se of risk base approach, engagement specific issues, documentation and reporting
requirements.
1202 Risk Assessment in Planning
IS audit function shall use an appropriate risk assessment approach to develop audit plan. IS audit
professionals shall assess risk relevant to area under review.
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