Cisa questions 1 100 - Study guides, Class notes & Summaries

CISA Questions (1-100), CISA Questions (101-200), CISA Questions 201 - 300, CISA Questions (301 - 400), CISA Questions (401 - 500), CISA Questions (501 - 600), CISA Questions (601-700), CISA Questions (701-800), CISA Questions (801 - 900), CISA Quest... The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring proc...

CISA Review Manual 27th Edition - Chapter 1 Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

CISA InFo Domain 1 Questions and Answers Already Passed A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determine whether to hire this individual for this position should be based on the individual's experience and: A. Ability as an IS auditors to be independent of existing IS relationship. B. Age as training in audit techniques may be impractical. C. the length of service since...

CISA Domain 1 Electronic Data Interchange (EDI) Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

Domain 1 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English) With Questions And 100% SURE ANSWERS

CISA Domain 1 With 100% Comprehensive Questions And Answers Graded A+

The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? Select an answer: A. Sharing the scripts is not permitted because it would give IT the ability...

CISA Domain 1 - The Process of Auditing Information Systems With Questions And 100% ALL SURE ANSWERS

A. The ability of IT to continuously monitor and address any issues on IT systems would not affect the ability of IS audit to perform a comprehensive audit. B. Sharing the scripts may be required by policy for the sake of quality assurance and configuration management, but that would not impair the ability to audit. CORRECT C. IS audit can still review all aspects of the systems. They may not be able to review the effectiveness of the scripts themselves, but they can still audit the system...

An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: :~~ That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance test is important. IS auditors want reasonable assurance that the controls they are relying on are effective. An effective control is o...