CISA Ch 1 - Process of Auditing Information Systems Practice Questions and Answers (100% Pass)
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
CISA Ch 1 - Process of Auditing Information Systems
Practice Questions and Answers (100% Pass)
Audit Charter - Answer️️ -document that states management's objectives for and
delegation of authority to IS audit. Should be approved at the highest levels of
management, and should outline the o...
Organizational Independence - Answer✔️✔️-The IS audit function should be
independent of the area or activity being reviewed to permit objective completion
of the audit assignment
Audit Risk - Answer✔️✔️-the risk that information may contain a material error that
may go undetected during the course of the audit
Error Risk - Answer✔️✔️-the risk of errors occurring in the area being audited
Information Technology Assurance Framework (ITAF) - Answer✔️✔️-provides an
integrated process (involving technical and non-technical aspects) for developing
and deploying IT systems with intrinsic and appropriate security measures in order
to meet the organizations mission
General standards - Answer✔️✔️-standards that establish the guiding principles
under which the IT assurance profession operates; they apply to the conduct of all
assignments, and deal with the IT audit and assurance professional's ethics,
independence, objectivity and due care, as well as knowledge, competency and
skill
Performance standards - Answer✔️✔️-standards that establish baseline expectations
in the conduct of IT assurance engagements; focused on the design of the
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