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CISA Exam Practice Questions and Answers (100% Pass
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CISA Exam Practice Questions and Answers (100% Pass) 5 Tasks within the domain covering the process of auditing information systems - Answer️️ -1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specifi...

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  • August 16, 2024
  • 103
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa exam practice questions and answers 100 pas

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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 Exam Practice Questions and Answers (100% Pass)

5 Tasks within the domain covering the process of auditing information systems -

Answer✔️✔️-1. Develop and implement a risk-based IT audit strategy in

compliance with IT audit standards to ensure that key areas are included

2. Plan specific audits to determine whether information systems are protected,

controlled and provided value to the organization

3. Conduct audits in accordance with IT audit standards to achieve planned audit

objectives

4. Report audit findings and make recommendations to key stakeholders to

communicate results and effect change when necessary

5. Conduct follow ups or prepare status reports to ensure that appropriate actions

have been taken by management in a timely manner

10 Knowledge Statements within the domain covering the process of auditing

information systems - Answer✔️✔️-Knowledge of...


1. ISACA IT Audit and Assurance standards, guidelines, and tools and techniques;

code of professional ethics; and other applicable standards

2. risk assessment concepts, tools and techniques in an audit context


1

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


3. control objects and controls related to information systems

4. audit planning and audit project management techniques, including follow up

5. fundamental business processes (purchasing, payrolls, accounts payable,

accounts receivable) including relevant IT

6. applicable laws and regulations that affect the sopce, evidence collection and

preservation, and frequency of audits

7. evidence collection techniques (observation, inquiry, inspectation)

8. different sampling methodologies

9. reporting and communication techniques (faciliatation, negotiation, conflict

resolution,)

10. Audit quality assurance systems and frameworks

Knowledge Statement 1: Knowledge of the ISACA IT audit and assurance

standards, guidelines, and tools and techniques; Code of professional ethics; and

other applicable standards... what are the key concepts and explanation -

Answer✔️✔️-Key Concepts: Code of Professional ethics and IS audit and assurance

standards, guidelines, and tools and techniques




2

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


explanation: these standards and rules are issued to provide a framework of

minimum and essential references regarding how an IS audit should perform work

and act in a professional manner

Knowledge Statement 2: Knowledge of risk assessment concepts, tools and

techniques in an audit context.. what are the key concepts and explanation -

Answer✔️✔️-Key Concepts: impact of risks assessment on IS auditing,

understanding risks analysis concepts within an auditing context, applying risk

analysis techniques during audit planning




explanation: overall, the audit plan should be based on business risks related to the

use of IT and the IS audit should be aware of the need to focus on this risk. The

auditing should be able to put into the practice the risk techniques needed to

identify and prioritize business risks within audit scope. The IS auditor must takes

steps to minimize associated elements such as sampling risk, detection risks,

materially of findings

Knowledge Statement 3: Knowledge of control objectives and controls related to

Information systems.. what are the key concepts and explanation - Answer✔️✔️-Key

concepts: proper auditing planning techniques, understanding control objectives




3

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


Explanation: understanding control objectives and identifying the key controls that

help achieve a properly controlled environment are essential for the effectiveness

and efficiency of the IS audit process.

Knowledge Statement 4: Knowledge of audit planning and audit project

management techinques, including follow up.. what are the key concepts and

explanation - Answer✔️✔️-Key concepts: application of audit planning techniques,

and impact of IS environment on IS auditing practices and techniques




explanation: audit planning request a similar level of preplanning to ensure an

appropriate and efficient use of audit resources.. auditors need to understand the

planning and management techniques to properly management the audit and avoid

an inefficient utilization of resources

Knowledge Statement 5: Knowledge of Fundamental business processes

(purchasing, payroll, accounts payable, accounts receivable) including relevant

IT...what are the key concepts and explanation - Answer✔️✔️-Key concepts:

understanding risk analysis concepts within an auditing context, understanding

control objectives




4

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