Cisa questions 1 Study guides, Class notes & Summaries

CISA Questions And answers | 100% verified correct (1-100)

Which of the following forms of evidence would an IS auditor consider the MOST reliable?a. An internally generated computer accounting report b. An oral statement from the auditee c. The results of a test performed by an external IS auditor d. A confirmation letter received from an outside source, An IS auditor discovers that devices connected to the network are not included in a network diagram that had been used to develop the scope of the audit. The chief information officer explains that the...

CISA 1 Study Guide Exam Questions & Answers. B - CORRECT ANSWER In a risk based audit planning, an IS auditor's first step is to identify: A. responsibilities of stakeholders. B. high-risk areas within the organization. C. cost centre. D. profit centre. D - CORRECT ANSWER Major advantage of risk based approach for audit planning is: A. Audit planning can be communicated to client in advance. B. Audit activity can be completed within allotted budget. C. Use of latest technolog...

CISA EXAM 1|45 Questions with Verified Answers 1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan - CORRECT ANSWER The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being ...

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CISA QUESTIONS (1-100), CISA QUESTIONS (101-200), CISA QUESTIONS 201 - 300, CISA QUESTIONS (301 - 400), CISA QUESTIONS (401 - 500), CISA QUESTIONS (501 - 600), CISA QUESTIONS (601-700), CISA QUESTIONS (701-800), CISA QUESTIONS (801 - 900)

CISA Study Questions (1-100) With Complete Solutions. 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...

CISA TEST BANK/ ALL CISA EXAM QUESTIONS AND ANSWERS WITH RATIONALE, 100% ACCURATE. LATEST UPDATE/ (CLICK CTR+ F TO SEARCH FOR QUESTIONS AND ANSWER) CISA Questions (1-100), CISA Questions (101-200), CISA Questions 201 - 300, CISA Questions (301 - 400), CISA Questions (401 - 500), CISA Questions (501 - 600), CISA Questions (601-700), CISA Questions (701-800), CISA Questions (801 - 900), CISA Questions (1000- The internal audit department has written some scripts that ar...

CISA Section 1 questions with correct answers

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