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

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  • September 11, 2024
  • 6
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa domain 1 the process of auditing informatio

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  • Audit
  • Audit

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Queenstin

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


Terms in this set (44)

Outlines the auditor's responsibility, authority and accountability. The charter document grants
Audit Charter authority to the audit function on behalf of the board of directors and company stakeholders.
Describes role of IS audit function.

Exists independently of an audit and can occur because of the nature of the business. To
successfully conduct an audit, it is important to be aware of the related business processes. To
Inherent Risk
perform the audit, the IS auditor needs to understand the business process, and by
understanding the business process, the IS auditor better understands the inherent risk.




Performed only after the inherent and control risk assessments have been performed to
Detection Risk Assessment
determine ability to detect either errors within a targeted process

Performed after the inherent risk assessment has been completed and is to determine the level of
Control Risk Assessment
risk that remains after controls for the targeted process are in place.



CISA Domain 1: The Process of Auditing Information Systems
1/5

, A subset of a control risk assessment in which the auditor determines if the control risk addresses
Fraud Risk Assessment
the ability of internal and/or external parties to commit fraudulent transaction within the system




CISA Domain 1: The Process of Auditing Information Systems
2/5

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