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CISA Questions & 100% Correct Answers
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5 Tasks within the domain covering the process of auditing information systems :~~ 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected,...

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  • September 9, 2024
  • 103
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa questions 100 correct answers
  • 5 tasks within the domain covering the process of

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1 | P a g e | © copyright 2024/2025 | Grade A+




CISA Questions & 100% Correct
Answers
5 Tasks within the domain covering the process of auditing information systems

✓ :~~ 1. Develop and implement a risk-based IT audit strategy in compliance

with IT audit standards to ensure that key areas are included

2. Plan specific audits to determine whether information systems are protected,

controlled and provided value to the organization

3. Conduct audits in accordance with IT audit standards to achieve planned audit

objectives

4. Report audit findings and make recommendations to key stakeholders to

communicate results and effect change when necessary

5. Conduct follow ups or prepare status reports to ensure that appropriate actions

have been taken by management in a timely manner




10 Knowledge Statements within the domain covering the process of auditing

information systems

✓ :~~ Knowledge of...

1. ISACA IT Audit and Assurance standards, guidelines, and tools and techniques;

code of professional ethics; and other applicable standards

2. risk assessment concepts, tools and techniques in an audit context

3. control objects and controls related to information systems




Master01 | September, 2024/2025 | Latest update

, 2 | P a g e | © copyright 2024/2025 | Grade A+


4. audit planning and audit project management techniques, including follow up

5. fundamental business processes (purchasing, payrolls, accounts payable,

accounts receivable) including relevant IT

6. applicable laws and regulations that affect the sopce, evidence collection and

preservation, and frequency of audits

7. evidence collection techniques (observation, inquiry, inspectation)

8. different sampling methodologies

9. reporting and communication techniques (faciliatation, negotiation, conflict

resolution,)

10. Audit quality assurance systems and frameworks




Knowledge Statement 1: Knowledge of the ISACA IT audit and assurance standards,

guidelines, and tools and techniques; Code of professional ethics; and other

applicable standards... what are the key concepts and explanation

✓ :~~ Key Concepts: Code of Professional ethics and IS audit and assurance

standards, guidelines, and tools and techniques




explanation: these standards and rules are issued to provide a framework of

minimum and essential references regarding how an IS audit should perform work

and act in a professional manner




Master01 | September, 2024/2025 | Latest update

, 3 | P a g e | © copyright 2024/2025 | Grade A+


Knowledge Statement 2: Knowledge of risk assessment concepts, tools and

techniques in an audit context.. what are the key concepts and explanation

✓ :~~ Key Concepts: impact of risks assessment on IS auditing, understanding

risks analysis concepts within an auditing context, applying risk analysis

techniques during audit planning




explanation: overall, the audit plan should be based on business risks related to

the use of IT and the IS audit should be aware of the need to focus on this risk. The

auditing should be able to put into the practice the risk techniques needed to

identify and prioritize business risks within audit scope. The IS auditor must takes

steps to minimize associated elements such as sampling risk, detection risks,

materially of findings




Knowledge Statement 3: Knowledge of control objectives and controls related to

Information systems.. what are the key concepts and explanation

✓ :~~ Key concepts: proper auditing planning techniques, understanding

control objectives




Explanation: understanding control objectives and identifying the key controls that

help achieve a properly controlled environment are essential for the effectiveness

and efficiency of the IS audit process.




Master01 | September, 2024/2025 | Latest update

, 4 | P a g e | © copyright 2024/2025 | Grade A+


Knowledge Statement 4: Knowledge of audit planning and audit project

management techinques, including follow up.. what are the key concepts and

explanation


✓ :~~ Key concepts: application of audit planning techniques, and impact of

IS environment on IS auditing practices and techniques




explanation: audit planning request a similar level of preplanning to ensure an

appropriate and efficient use of audit resources.. auditors need to understand the

planning and management techniques to properly management the audit and avoid

an inefficient utilization of resources




Knowledge Statement 5: Knowledge of Fundamental business processes

(purchasing, payroll, accounts payable, accounts receivable) including relevant

IT...what are the key concepts and explanation

✓ :~~ Key concepts: understanding risk analysis concepts within an auditing

context, understanding control objectives




Explanation: one must understanding the external and internal factors affecting

the entity, the entities selection and application of policies and procedures. One

must also obtain an understanding of some key components such as the entities

strategic management, business model, and corporate governance processes and

the kinds of transactions the entity engages in and with whom it transact.




Master01 | September, 2024/2025 | Latest update

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