100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Previously searched by you
Previously searched by you
logo
CISA Study Guide Questions with 100% Correct Answers CA$20.27   Add to cart
Quickly navigate to
Preview
  2.  
  3. CISA - Certified Information Systems Auditor
  4.  
  5. CISA - Certified Information Systems Auditor

Exam (elaborations)

CISA Study Guide Questions with 100% Correct Answers
 6 views  0 purchase
  • Course
  • CISA - Certified Information Systems Auditor
  • Institution
  • CISA - Certified Information Systems Auditor

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...

[Show more]

Preview 4 out of 182  pages

Document information

  • August 16, 2024
  • 182
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • cisa study guide questions with 100 correct answe

Written for

  • CISA - Certified Information Systems Auditor
  • CISA - Certified Information Systems Auditor

Seller

avatar-seller
OliviaWest

Reviews received

Content preview

©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


2

,©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



3

, ©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

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller OliviaWest. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for CA$20.27. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

73091 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
CA$20.27
  • (0)
  Add to cart