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CISA Exam CORRECT 100%
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Who should approve the audit charter of an organization? - ANSWERSenior Management What should the content of an audit charter be? - ANSWERThe scope, authority, and responsibilities of the audit function What is the primary reason for the audit function directly reporting to the audit committ...

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  • November 18, 2024
  • 2
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • cisa exam correct 100
  • cisa exam 2024
  • who should approve the audit charter of an organiz
  • what should the content of an audit charter be

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  • CISA
  • CISA

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CISA Exam CORRECT 100%
Who should approve the audit charter of an organization? - ANSWERSenior
Management

What should the content of an audit charter be? - ANSWERThe scope, authority,
and responsibilities of the audit function

What is the primary reason for the audit function directly reporting to the audit
committee? - ANSWERThe audit function must be independent of the business
function and should have direct access to the audit committee of the board

what does the information systems audit provide? - ANSWERReasonable assurance
of coverage of material items

What is the prime reason for review of an organization chart? - ANSWERTo
understand the authority and responsibility of individuals

The actions of an IS auditor are primarily influenced by - ANSWERAudit Charter

Which document provides the overall authority for an auditor to perform an audit -
ANSWERAudit Charter


What is the first step of an audit project - ANSWERto develop an audit plan

What is the primary reason for a functional walkthrough? - ANSWERTo understand
the business process

What is the major concern in the absence of established audit objectives? -
ANSWERNot be able to determine key business risks

What is the primary objective for performing risk assessment prior to the audit -
ANSWERAllocate audit resources to areas of high risks

What is the step of the audit planning phase? - ANSWERConducting a risk
assessment to determine the areas of high risk

what is the objective of key verification control? - ANSWERKey verification is a
method where data is entered a second time and compared with the initial data entry
to ensure that the data entered is correct. this is generally used in EFT transactions,
where another employee re-enters the same data to perform this check before any
money is transferred

what is the objective of non-repudiation? - ANSWERNon-repudiation ensures that a
transaction is enforceable and that the claimed sender cannot later deny generating
and sending the message.

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