CISA Practise Question Database with 100% Correct Answers
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
CISA Practise Question Database
with 100% Correct Answers
The PRIMARY advantage of a continuous audit approach is that it:
Select an answer:
A. does not require an IS auditor to collect evidence on system reliability while
processing is taking place.
B. requires the IS auditor to review and ...
As part of the effort to realize continuous audit management (CAM), there are
cases for introducing an automated monitoring and auditing solution. All key
controls need to be clearly aligned for systematic implementation; thus, analysts
have the opportunity to come across unnecessary or overlapping key controls in
existing systems. In general, highly complex business processes may have more
key controls than business areas with less complexity; however, finding, with
certainty, unnecessary controls in complex areas is not always possible. If a well-
thought-out key control structure has been established from the beginning, finding
any overlap in control will not be possible. An ITF is an audit technique to test the
accuracy of the processes in the application system. It may find control flaws in the
application system, but it would be difficult to find the overlap in key controls. By
testing controls to validate whether they are effective, the IS auditor can identify
whether there are overlapping controls; however, the process of implementing an
automated auditing solution would better identify overlapping controls.;Overall
business risk for a particular threat can be expressed as:
Select an answer:
A. a product of the likelihood and magnitude of the impact should a threat
successfully exploit a vulnerability.
4
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