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CISA Questions (1-100) with 100% Correct Answers
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 2 Sharing the scripts is permissible as long as IT recognizes that audits may still be conducted in areas not covered in the scripts. D. Sharing the scripts is not permitted because it would mean that the - Answer️️ -A...

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  • August 16, 2024
  • 176
  • 2024/2025
  • Exam (elaborations)
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  • cisa questions 1 100 with 100 correct 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 Questions (1-100) with 100% Correct Answers

The internal audit department has written some scripts that are used for continuous

auditing of some information systems. The IT department has asked for copies of

the scripts so that they can use them for setting up a continuous monitoring process

on key systems. Would sharing these scripts with IT affect the ability of the IS

auditors to independently and objectively audit the IT function?




Select an answer:

A.

Sharing the scripts is not permitted because it would give IT the ability to pre-audit

systems and avoid an accurate, comprehensive audit.




B.

Sharing the scripts is required because IT must have the ability to review all

programs and software that runs on IS systems regardless of audit independence.




C.


1

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


Sharing the scripts is permissible as long as IT recognizes that audits may still be

conducted in areas not covered in the scripts.




D.


Sharing the scripts is not permitted because it would mean that the - Answer✔️✔️-A.

The ability of IT to continuously monitor and address any issues on IT systems

would not affect the ability of IS audit to perform a comprehensive audit.




B. Sharing the scripts may be required by policy for the sake of quality assurance

and configuration management, but that would not impair the ability to audit.




CORRECT C. IS audit can still review all aspects of the systems. They may not be

able to review the effectiveness of the scripts themselves, but they can still audit

the systems.




D. An audit of an IS system would encompass more than just the controls covered

in the scripts.




2

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


An audit charter should:




A.

be dynamic and change to coincide with the changing nature of technology and the

audit profession.




B.

clearly state audit objectives for, and the delegation of, authority to the

maintenance and review of internal controls.




C.

document the audit procedures designed to achieve the planned audit objectives.




D.

outline the overall authority, scope and responsibilities of the audit function. -

Answer✔️✔️-A. The audit charter should not be subject to changes in technology




3

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


and should not significantly change over time. The charter should be approved at

the highest level of management.




B. An audit charter will state the authority and reporting requirements for the audit

but not the details of maintenance of internal controls.




C. An audit charter would not be at a detailed level and, therefore, would not

include specific audit objectives or procedures.




CORRECT D. An audit charter should state management's objectives for and

delegation of authority to IS auditors.

The PRIMARY advantage of a continuous audit approach is that it:




Select an answer:

A.

does not require an IS auditor to collect evidence on system reliability while

processing is taking place.




4

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