CISA ISACA Exam Practice Questions and Answers (100% Pass)
8 views 0 purchase
Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
CISA ISACA Exam Practice Questions and Answers (100% Pass)
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 int...
1A1-IS Audit Standards, Guidelines, and Codes of Ethics
Task Statement:
38-Identify opportunities for process improvement in the organization's IT policies
and practices.
In planning an IS audit, the MOST critical step is the identification of the:
A. areas of significant risk.
B. skill sets of the audit staff.
C. test steps in the audit.
D. time allotted for the audit.. - Answer✔️✔️-A is the correct answer.
A. When designing a risk-based audit plan, it is important to identify the areas of
highest risk to determine the areas to be audited.
B. This should have been considered before deciding and selecting the audit.
Where the skills are inadequate, the organization should consider using external
resources.
C. These are not as critical during the audit planning process as identifying the
areas of risk that should be audited.
4
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller OliviaWest. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $13.49. You're not tied to anything after your purchase.
