ISACA CISA Review Exam Questions and
Answers
Audit - answerFormal examination of information systems to ensure compliance and
effectiveness.
Assurance - answerConfirmation of compliance with laws, regulations, and policies.
Information assets - answerValuable data and information within an org...
Audit - answer✔✔Formal examination of information systems to ensure compliance and
effectiveness.
Assurance - answer✔✔Confirmation of compliance with laws, regulations, and policies.
Information assets - answer✔✔Valuable data and information within an organization.
Control framework - answer✔✔Structure of controls used to manage and mitigate risks.
Evidence - answer✔✔Information used to support audit conclusions.
Audit report - answer✔✔Document presenting weaknesses and recommendations for
remediation.
Audit charter - answer✔✔Document outlining the scope and responsibilities of the audit
function.
Audit planning - answer✔✔Process of establishing audit strategy and specific procedures.
Audit universe - answer✔✔Comprehensive list of processes considered for audit.
Short-term planning - answer✔✔Consideration of audit issues to be covered within the year.
Long-term planning - answer✔✔Consideration of risk-related issues and changes in IT strategic
direction.
EDI - answer✔✔Electronic Data Interchange - electronic transfer of documents between trading
partners.
VAN - answer✔✔Value-Added Network - proprietary network used for EDI.
EDI risks - answer✔✔Loss of confidentiality, unauthorized access, loss or duplication of
transmissions.
EDI process controls - answer✔✔Standards, encryption, authentication, and message validation.
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