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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 Questions $26.99   Add to cart
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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 Questions

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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 Questions and answers with solutions 2024

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  • September 1, 2024
  • 1128
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa questions 1 100 cisa questions 101 200

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  • CISA
  • CISA

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CISA QUESTIONS (1- F F




100), CISA QUESTIONS (101-
F F F




200), CISA QUESTIONS 201 -
F F F F




300, CISA QUESTIONS (301 -
F F F F F




400), CISA QUESTIONS (401 -
F F F F F




500), CISA QUESTIONS (501 -
F F F F F




600), CISA QUESTIONS (601-
F F F F




700), CISA QUESTIONS (701-
F F F




800), CISA QUESTIONS (801 -
F F F F




900), CISA QUESTIONS AND ANSWERS
F F




WITH SOLUTONS 2024
TheFinternalFauditFdepartmentFhasFwrittenFsomeFscriptsFthatFareFusedFforFcontinuousFauditingFofFsomeFinf
ormationFsystems.FTheFITFdepartmentFhasFaskedFforFcopiesFofFtheFscriptsFsoFthatFtheyFcanFuseFthemFforFset
tingFupFaFcontinuousFmonitoringFprocessFonFkeyFsystems.FWouldFsharingFtheseFscriptsFwithFITFaffectFtheFab
ilityFofFtheFISFauditorsFtoFindependentlyFandFobjectivelyFauditFtheFITFfunction?



SelectFanFanswer:

A.F

SharingFtheFscriptsFisFnotFpermittedFbecauseFitFwouldFgiveFITFtheFabilityFtoFpre-
auditFsystemsFandFavoidFanFaccurate,FcomprehensiveFaudit.



B.F

SharingFtheFscriptsFisFrequiredFbecauseFITFmustFhaveFtheFabilityFtoFreviewFallFprogramsFandFsoftwareFthatFr
unsFonFISFsystemsFregardlessFofFauditFindependence.



C.F

SharingFtheFscriptsFisFpermissibleFasFlongFasFITFrecognizesFthatFauditsFmayFstillFbeFconductedFinFareasFnotFc
overedFinFtheFscripts.

,D.F

SharingFtheFscriptsFisFnotFpermittedFbecauseFitFwouldFmeanFthatFtheF-
FANSWERFA.FTheFabilityFofFITFtoFcontinuouslyFmonitorFandFaddressFanyFissuesFonFITFsystemsFwouldFnotFaffe

ctFtheFabilityFofFISFauditFtoFperformFaFcomprehensiveFaudit.



B.FSharingFtheFscriptsFmayFbeFrequiredFbyFpolicyFforFtheFsakeFofFqualityFassuranceFandFconfigurationFmana
gement,FbutFthatFwouldFnotFimpairFtheFabilityFtoFaudit.



CORRECTFC.FISFauditFcanFstillFreviewFallFaspectsFofFtheFsystems.FTheyFmayFnotFbeFableFtoFreviewFtheFeffectiv
enessFofFtheFscriptsFthemselves,FbutFtheyFcanFstillFauditFtheFsystems.



D.FAnFauditFofFanFISFsystemFwouldFencompassFmoreFthanFjustFtheFcontrolsFcoveredFinFtheFscripts.



AnFauditFcharterFshould:



A.F

beFdynamicFandFchangeFtoFcoincideFwithFtheFchangingFnatureFofFtechnologyFandFtheFauditFprofession.



B.F

clearlyFstateFauditFobjectivesFfor,FandFtheFdelegationFof,FauthorityFtoFtheFmaintenanceFandFreviewFofFintern
alFcontrols.



C.F

documentFtheFauditFproceduresFdesignedFtoFachieveFtheFplannedFauditFobjectives.



D.F

outlineFtheFoverallFauthority,FscopeFandFresponsibilitiesFofFtheFauditFfunction.F-
FANSWERFA.FTheFauditFcharterFshouldFnotFbeFsubjectFtoFchangesFinFtechnologyFandFshouldFnotFsignificantly

FchangeFoverFtime.FTheFcharterFshouldFbeFapprovedFatFtheFhighestFlevelFofFmanagement.

,B.FAnFauditFcharterFwillFstateFtheFauthorityFandFreportingFrequirementsFforFtheFauditFbutFnotFtheFdetailsFofF
maintenanceFofFinternalFcontrols.



C.FAnFauditFcharterFwouldFnotFbeFatFaFdetailedFlevelFand,Ftherefore,FwouldFnotFincludeFspecificFauditFobject
ivesForFprocedures.



CORRECTFD.FAnFauditFcharterFshouldFstateFmanagement'sFobjectivesFforFandFdelegationFofFauthorityFtoFISFa
uditors.



TheFPRIMARYFadvantageFofFaFcontinuousFauditFapproachFisFthatFit:



SelectFanFanswer:

A.F

doesFnotFrequireFanFISFauditorFtoFcollectFevidenceFonFsystemFreliabilityFwhileFprocessingFisFtakingFplace.



B.F

allowsFtheFISFauditorFtoFreviewFandFfollowFupFonFauditFissuesFinFaFtimelyFmanner.



C.F

placesFtheFresponsibilityFforFenforcementFandFmonitoringFofFcontrolsFonFtheFsecurityFdepartmentFinsteadF
ofFaudit.



D.F

simplifiesFtheFextractionFandFcorrelationFofFdataFfromFmultipleFandFcomplexFsystems.F-
FANSWERFA.FTheFcontinuousFauditFapproachFoftenFdoesFrequireFanFISFauditorFtoFcollectFevidenceFonFsyste

mFreliabilityFwhileFprocessingFisFtakingFplace.



CORRECTFB.FContinuousFauditFallowsFauditFandFresponseFtoFauditFissuesFinFaFtimelyFmannerFbecauseFauditF
findingsFareFgatheredFinFnearFrealFtime.



C.FResponsibilityFforFenforcementFandFmonitoringFofFcontrolsFisFprimarilyFtheFresponsibilityFofFmanageme
nt.

, D.FTheFuseFofFcontinuousFauditFisFnotFbasedFonFtheFcomplexityForFnumberFofFsystemsFbeingFmonitored.



AFPRIMARYFbenefitFderivedFforFanForganizationFemployingFcontrolFself-
assessmentF(CSA)FtechniquesFisFthatFit:



SelectFanFanswer:

A.F

canFidentifyFhigh-riskFareasFthatFmightFneedFaFdetailedFreviewFlater.



B.F

allowsFISFauditorsFtoFindependentlyFassessFrisk.



C.F

canFbeFusedFasFaFreplacementFforFtraditionalFaudits.



D.F

allowsFmanagementFtoFrelinquishFresponsibilityFforFcontrol.F-FANSWERFCORRECTFA.FControlFself-
assessmentF(CSA)FisFpredicatedFonFtheFreviewFofFhigh-
riskFareasFthatFeitherFneedFimmediateFattentionForFmayFrequireFaFmoreFthoroughFreviewFatFaFlaterFdate.



B.FCSAFrequiresFtheFinvolvementFofFISFauditorsFandFlineFmanagement.FWhatFoccursFisFthatFtheFinternalFaud
itFfunctionFshiftsFsomeFofFtheFcontrolFmonitoringFresponsibilitiesFtoFtheFfunctionalFareas.



C.FCSAFisFnotFaFreplacementFforFtraditionalFaudits.FCSAFisFnotFintendedFtoFreplaceFaudit'sFresponsibilities,Fb
utFtoFenhanceFthem.



D.FCSAFdoesFnotFallowFmanagementFtoFrelinquishFitsFresponsibilityFforFcontrol.



WhenFdevelopingFaFrisk-
basedFauditFstrategy,FanFISFauditorFshouldFconductFaFriskFassessmentFtoFensureFthat:

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