100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Previously searched by you
Previously searched by you
logo
CISA Questions (1-100) Questions & 100% Correct Answers $13.49   Add to cart
Quickly navigate to
Preview
  2.  
  3. CISA
  4.  
  5. CISA

Exam (elaborations)

CISA Questions (1-100) Questions & 100% Correct Answers
 3 views  0 purchase
  • Course
  • CISA
  • Institution
  • CISA

The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts w...

[Show more]

Preview 4 out of 149  pages

Document information

  • September 9, 2024
  • 149
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • cisa questions 1 100 questions 100 correct a
  • the internal audit department has written some scr

Written for

  • CISA
  • CISA

Seller

avatar-seller
MASTER01

Reviews received

Content preview

1 | P a g e | © copyright 2024/2025 | Grade A+




CISA Questions (1-100) Questions &
100% Correct Answers
The internal audit department has written some scripts that are used for

continuous auditing of some information systems. The IT department has asked for

copies of the scripts so that they can use them for setting up a continuous

monitoring process on key systems. Would sharing these scripts with IT affect the

ability of the IS auditors to independently and objectively audit the IT function?




Select an answer:

A.

Sharing the scripts is not permitted because it would give IT the ability to pre-

audit systems and avoid an accurate, comprehensive audit.




B.

Sharing the scripts is required because IT must have the ability to review all

programs and software that runs on IS systems regardless of audit independence.




C.

Sharing the scripts is permissible as long as IT recognizes that audits may still be

conducted in areas not covered in the scripts.




Master01 | September, 2024/2025 | Latest update

, 2 | P a g e | © copyright 2024/2025 | Grade A+


D.

Sharing the scripts is not permitted because it would mean that the

A. The ability of IT to continuously monitor and address any issues on IT systems

would not affect the ability of IS audit to perform a comprehensive audit.




B. Sharing the scripts may be required by policy for the sake of quality assurance

and configuration management, but that would not impair the ability to audit.




✓ CORRECT C. IS audit can still review all aspects of the systems. They may

not be able to review the effectiveness of the scripts themselves, but they

can still audit the systems.




D. An audit of an IS system would encompass more than just the controls covered

in the scripts.




An audit charter should:




A.

be dynamic and change to coincide with the changing nature of technology and the

audit profession.




B.


Master01 | September, 2024/2025 | Latest update

, 3 | P a g e | © copyright 2024/2025 | Grade A+


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.

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 will state the authority and reporting requirements for the

audit but not the details of maintenance of internal controls.




C. An audit charter would not be at a detailed level and, therefore, would not

include specific audit objectives or procedures.




✓ CORRECT D. An audit charter should state management's objectives for and

delegation of authority to IS auditors.




The PRIMARY advantage of a continuous audit approach is that it:


Master01 | September, 2024/2025 | Latest update

, 4 | P a g e | © copyright 2024/2025 | Grade A+




Select an answer:

A.

does not require an IS auditor to collect evidence on system reliability while

processing is taking place.




B.

allows the IS auditor to review and follow up on audit issues in a timely manner.




C.

places the responsibility for enforcement and monitoring of controls on the

security department instead of audit.




D.

simplifies the extraction and correlation of data from multiple and complex

systems.

A. The continuous audit approach often does require an IS auditor to collect

evidence on system reliability while processing is taking place.




Master01 | September, 2024/2025 | Latest update

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

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

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

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 MASTER01. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $13.49. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

76669 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
$13.49
  • (0)
  Add to cart