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CISA Ch 1 - Process of Auditing Information Systems Practice Questions and Answers (100% Pass)
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CISA Ch 1 - Process of Auditing Information Systems Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -document that states management's objectives for and delegation of authority to IS audit. Should be approved at the highest levels of management, and should outline the o...

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  • August 16, 2024
  • 13
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa ch 1 process of auditing information system

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

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



CISA Ch 1 - Process of Auditing Information Systems
Practice Questions and Answers (100% Pass)


Audit Charter - Answer✔️✔️-document that states management's objectives for and

delegation of authority to IS audit. Should be approved at the highest levels of

management, and should outline the overall authority scope, and responsibilities of

the audit function. Should not significantly change over time.


Engagement Letter - Answer✔️✔️-a letter that formalizes the contract between the

auditor and the client and outlines the responsibilities of both parties; focused on a

particular audit exercise that is sought to be initiated in an organization with a

specific objective in mind


Audit Plan - Answer✔️✔️-A list of the audit procedures the auditors need to perform

to gather sufficient appropriate evidence on which to base their opinion on the

financial statements; consists of both short-term and long-term planning


Sarbanes-Oxley Act of 2002 - Answer✔️✔️-Law that requires companies to

maintain adequate systems of internal control


Professional Independence - Answer✔️✔️-In all matters related to the audit, the IS

auditor should be independent of the auditee in both attitude and appearance


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


Organizational Independence - Answer✔️✔️-The IS audit function should be

independent of the area or activity being reviewed to permit objective completion

of the audit assignment


Audit Risk - Answer✔️✔️-the risk that information may contain a material error that

may go undetected during the course of the audit


Error Risk - Answer✔️✔️-the risk of errors occurring in the area being audited


Information Technology Assurance Framework (ITAF) - Answer✔️✔️-provides an

integrated process (involving technical and non-technical aspects) for developing

and deploying IT systems with intrinsic and appropriate security measures in order

to meet the organizations mission


General standards - Answer✔️✔️-standards that establish the guiding principles

under which the IT assurance profession operates; they apply to the conduct of all

assignments, and deal with the IT audit and assurance professional's ethics,

independence, objectivity and due care, as well as knowledge, competency and

skill


Performance standards - Answer✔️✔️-standards that establish baseline expectations

in the conduct of IT assurance engagements; focused on the design of the




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