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Isaca Cisa Certification Sample Questions And Answers Latest Update
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Isaca Cisa Certification Sample QuestionsAnd Answers Latest Update
01. An audit charter should:
a) be dynamic and change to coincide with the changing nature of technology and
the audit profession.
b) clearly state audit objectives for, and the delegation of, authority to the
maintenance and review of internal controls.
c) document the audit procedures designed to achieve the planned audit
objectives.
d) outline the overall authority, scope and responsibilities of the audit function. -
correct answers Answer:
d) outline the overall authority, scope and responsibilities of the audit function.
02. When identifying an earlier project completion time, which is to be obtained
by paying a premium for early completion, the activities that should be selected
are those:
a) that have zero slack time.
b) whose sum of activity time is the shortest.
c) that give the longest possible completion time.
d) whose sum of slack time is the shortest. - correct answers Answer:
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