Exam (elaborations)
CISA Domain 1 Audit Process With Questions And 100% ALL DETAILED CORRECT ANSWERS
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CISA Domain 1 Audit Process With Questions And 100% ALL DETAILED CORRECT ANSWERS
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JACKLINECISA Domain 1 Audit Process With Questions And 100% ALL DETAILED CORRECT
ANSWERS
Terms in this set (49)
1. Clearly define roles and responsibilities
What are three aspects of an Audit Charter? 2. Balance of authority (respected and implemented, but not too powerful)
3. Define scope
Describe audit strategy and audit PLANS for evaluating set of controls and deliver an audit
What is an Audit Program?
opinion
CISA Domain 1 Audit Process
1/9
, Determine audit activities including resource estimations for those activities
1. Org's strategic goals and objectives
Why do we plan Audits? Name the 6 factors that 2. New organization initiatives
affect an audit 3. M&A
4. Market Conditions
5. Changes in technology
6. Changes in regulatory requirements
CISA Domain 1 Audit Process
2/9
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