CISA Study Guide Questions with 100% Correct Answers
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
CISA Study Guide Questions with 100% Correct Answers
Most important step in risk analysis is to identify
a. Competitors
b. controls
c. vulnerabilities
d. liabilities - Answer️️ -c. vulnerabilities
In a risk based audit planning, an IS auditor's first step is to identify:
a. responsibilit...
The risk of an IS auditor certifying existence of proper system and procedures
without using an inadequate test procedure is an example of:
a. internet risk
b. control risk
c. detection risk
d. audit risk - Answer✔️✔️-c. Detection risk
Overall business risk for a particular threat can be expressed as:
a. a product of the probability. and impact
b. probability of occurrence
c. magnitude of impact
d. assumption of the risk assessment team - Answer✔️✔️-a. a product of the
probability. and impact
4
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