ISACA Audit Standards Questions and Answers Updated (2024) (Verified Answers)
2 views 0 purchase
Course
ISACA Cybersecurity
Institution
ISACA Cybersecurity
ISACA Audit Standards Questions and Answers Updated (2024) (Verified Answers)
1001 Audit Charter
IS audit shall document the audit function appropriately in audit charter indicating purpose, responsibility authority and accountability and should be approved at an appropriate level within the ente...
isaca audit standards questions and answers update
Written for
ISACA Cybersecurity
All documents for this subject (12)
Seller
Follow
LectDan
Reviews received
Content preview
ISACA Audit Standards Questions and
Answers Updated (2024) (Verified Answers)
1001 Audit Charter
IS audit shall document the audit function appropriately in audit charter indicating purpose,
responsibility authority and accountability and should be approved at an appropriate level within the
enterprise
1002 Organizational Independence
IS audit shall be independent area or activity being reviewed to permit objective completion of the
audit and assurance engagement
1003 Professional Independence
IS audit professionals shall be independent and objective in both attitude and appearance in all
matters related to audit and assurance engagements
1004 Reasonable Expectation
IS audit professionals shall have reasonable expectation that the engagement can be completed in
accordance with IS and other relevant standards and have reasonable expectation that scope of
engagement enables conclusion and that management understands its obligation and responsibility
to provide appropriate relevant and timely information
1005 Due Professional Care
IS audit professionals shall exercise fue professional care including observing applicable professional
audit standards, n planning, performing and reporting on results of engagement
1006 Proficiency
IS audit professionals collectively shall possess adequate skills and proficiency in conducting IS audit
and assurance engagements and be professionally competent .
1007 Assertions
IS audit professionals shall review assertions against the subject matter being assessed to determine
that such assertions are capable of being audited and that the assertions are sufficient, valid and
relevant.
1008 Criteria
IS audit professionals shall select criteria, against which subject matter will be assed, that are
objective, complete, relevant, measurable,understandable, widely recognized, authoritative and
available to all readers and users of report.
1201 Engagement Planning
IS audit professionals shall plan each audit to address, objectives, scope, timeline and deliverables,
compliance, se of risk base approach, engagement specific issues, documentation and reporting
requirements.
1202 Risk Assessment in Planning
IS audit function shall use an appropriate risk assessment approach to develop audit plan. IS audit
professionals shall assess risk relevant to area under review.
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller LectDan. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $10.49. You're not tied to anything after your purchase.