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CISA ISACA Exam Practice Questions and Answers (100% Pass)
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CISA ISACA Exam Practice Questions and Answers (100% Pass) 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 int...

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  • August 16, 2024
  • 33
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa isaca exam practice questions and answers 10

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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 ISACA Exam Practice Questions and Answers (100% Pass)


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✔️✔️-D is the correct answer.


Justification:

A. The audit charter should not be subject to changes in technology and should not

significantly change over time. The charter should be approved at the highest level

of management.

B. An audit charter states the authority and reporting requirements for the audit but

not the details of maintenance of internal controls.




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


C. Document the audit procedures designed to achieve the planned audit objectives

is incorrect. An audit charter is not at a detailed level and, therefore, does not

include specific audit objectives or procedures.

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

authority to IS auditors.




Domain1: Information Systems Auditing Process

Sub-domain:

1A1IS Audit Standards, Guidelines, and Codes of Ethics

Task Statement:

2Conduct audit in accordance with IS audit standards and a risk‐based IS audit

strategy.

Which of the following situations could impair the independence of an IS auditor?

The IS auditor:

A. implemented specific functionality during the development of an application.

B. designed an embedded audit module for auditing an application.




2

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


C. participated as a member of an application project team and did not have

operational responsibilities.

D. provided consulting advice concerning application good practices. -

Answer✔️✔️-A is the correct answer.


A. Independence may be impaired if an IS auditor is, or has been, actively involved

in the development, acquisition and implementation of the application system.

B. Designing an embedded audit module does not impair an IS auditor's

independence.

C. IS auditors should not audit work that they have done, but just participating as a

member of the application system project team does not impair an IS auditor's

independence.

D. An IS auditor's independence is not impaired by providing advice on known

good practices.

__________________________________________________________________

________________

Domain:

1-Information Systems Auditing Process

Sub-domain:


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


1A1-IS Audit Standards, Guidelines, and Codes of Ethics

Task Statement:

38-Identify opportunities for process improvement in the organization's IT policies

and practices.

In planning an IS audit, the MOST critical step is the identification of the:

A. areas of significant risk.

B. skill sets of the audit staff.

C. test steps in the audit.


D. time allotted for the audit.. - Answer✔️✔️-A is the correct answer.


A. When designing a risk-based audit plan, it is important to identify the areas of

highest risk to determine the areas to be audited.

B. This should have been considered before deciding and selecting the audit.

Where the skills are inadequate, the organization should consider using external

resources.

C. These are not as critical during the audit planning process as identifying the

areas of risk that should be audited.




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