CISA Exam Practice Questions and Answers (100% Pass)
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
CISA Exam Practice Questions and Answers (100% Pass)
What is the definition of audit? - Answer️️ -Auditing is a detailed and specific
evaluation of a process, procedure, organization, job function, or system, in which
results are gathered and reported.
What is the purpose of ethics? - Answe...
Standard S4 Professional Competence, requires the auditor to have the skills to
conduct the audit? - Answer✔️✔️-appropriate continuing professional education
The basis for an audit plan should be what? - Answer✔️✔️-Risk
Audit findings and conclusions are supported by what? - Answer✔️✔️-Evidence
When an auditor uses the assistance of outside experts, what obligations does the
auditor have to review the work of the experts? - Answer✔️✔️-The auditor must
apply additional test procedures if the work of outside experts is not adequate
When an auditor is planning an information system audit and suspects a potential
control weakness, what are they obligated to do? - Answer✔️✔️-The auditor must
consider the materiality of the weakness and plan the audit accordingly.
What role does risk assessment have in audit planning? - Answer✔️✔️-Risk
assessment is used to determine the priorities for audit and allocation of audit
resources.
What steps should an auditor take when a material irregularity is discovered? -
Answer✔️✔️-The auditor should communicate the irregularity to management in a
timely manner
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