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CISA ISACA (Cht. 1) Practice Questions and Answers (100% Pass)
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CISA ISACA (Cht. 1) Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -An overarching document that covers the entire scope of the audit activities in an entity. (Purpose, responsibility, authority, and accountability). An engagement letter is more focused on a particular a...

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  • August 16, 2024
  • 11
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa isaca cht 1 practice questions and answers

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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 ISACA (Cht. 1) Practice Questions and Answers (100% Pass)


Audit Charter - Answer✔️✔️-An overarching document that covers the entire scope

of the audit activities in an entity. (Purpose, responsibility, authority, and

accountability). An engagement letter is more focused on a particular audit

exercise that is sought to be initiated in an organization with a specific objective in

mind.

When does audit planning occur? What factors should be taken into account in the

analysis? - Answer✔️✔️-Short and long term analysis should occur annually to take

into account new control issues; changes in risk environment, technologies and

business processes; and enhance evaluation techniques.


Who reviews and who approved audit activities? - Answer✔️✔️-The audit activities

should be reviewed by senior audit management and approved by the audit

committee or BOD.


Audit assignment considerations for the approach - Answer✔️✔️--periodic risk

assessment

-changes in application of tech

-evolving regulatory requirements



1

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


-implementation/upgrade deadlines

-current and future technologies

-requirements from the business

-resource limitations


Steps to perform Audit Planning - Answer✔️✔️--gain understanding of biz mission,

objectives, purpose and processes (I.e. availability, integrity, security and business

technology and information confidentiality)

-understand changes in biz environment

-review work papers

-identity stated contents (policies, standards, procedures, org structure)

-perform risk analysis to design audit plan

-set audit scope and objectives

-develop audit approach or strategy

-assign resources

-address logistics

Steps performed to determine org's level of compliance with external requirements

- Answer✔️✔️--identify those gov or external requirements around


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