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CISA Study Guide Questions with 100% Correct Answers
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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...

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  • August 16, 2024
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  • 2024/2025
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



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 - Answer✔️✔️-c. vulnerabilities


In a risk based audit planning, an IS auditor's first step is to identify:




a. responsibilities of stakeholders

b. high-risk areas within the organization

c. cost centre


d. profit centre - Answer✔️✔️-b. high-risk areas within the organization


When developing a risk-based audit strategy, an IS auditor should conduct a risk

assessment to ensure that:




1

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM




a. segregation of duties to mitigate risks is in place

b. all the relevant vulnerabilities and threats are identified

c. regularity compliance is adhered to


d. business is profitable - Answer✔️✔️-b. all the relevant vulnerabilities and threats

are identified

IS auditor identified certain threats and vulnerabilities in a business process. Next,

an IS auditor should:




a. identify stakeholder for that business process

b. identifies information. assets and the underlying systems

c. discloses the threats and impacts to management


d. identifies and evaluates the existing controls - Answer✔️✔️-d. identifies and

evaluates the existing controls

Major advantaged of risk based approach for audit planning is:




a. Audit planning can be communicated to client in advance


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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


b. Audit activity can be completed within allotted budget

c. use of latest technology for audit activities


d. Appropriate utilisation of resources for high risk areas - Answer✔️✔️-d.

Appropriate utilisation of resources for high risk areas

While determining the appropriate level of protection for an information asset an

IS auditor should primarily focus on:




a. Criticality of information assets

b. cost of information assets

c. Owner of information asset


d. result of vulnerability assessment - Answer✔️✔️-a. Criticality of information

assets

The decisions and actions of an IS auditor are MOST likely to affect which of the

following risks?




a. Inherent

b. Detection



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, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


c. Control


d. Business - Answer✔️✔️-b. Detection


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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