CISA ISACA Exam Practice Questions and Answers (100% Pass)
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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
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