CISA Domain 1 - The Process of Auditing Information
Systems With Questions And 100% ALL SURE ANSWERS
Terms in this set (81)
Which statement is true in regarding the scope of C. you can't audit everything
the audit?
a. Every attempt must be made to audit everything
b. Only audit the lowest risk items
c. you can't audit everything
d. you can audit everything
A risk management team is in the middle of one of C. Controls exist to mitigate risk and reduce loss
their quarterly review meetings and a debate
ignites about why security controls exist at all.
Which is true?
a. controls exist to eliminate risk and reduce loss
b. controls exist to eliminate risk and eliminate loss
c. controls exist to mitigate risk and reduce loss
d. controls exist to transfer loss
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,CISA Domain 1 - The Process of Auditing Information Systems
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, Which choice is a feature of a Control Self C. it enables people to address a problem at its source
Assessment?
a. It discourages early detection of problems
b. it separates control implementation from
control monitoring
c. it enables people to address a problem at its
source
d. it prevents problems from being addressed at
the source
Which is the best practice for running a business, C. COSO
risk management, HR etc?
a. COBIT
b. COSO
c. ISO27000
d. ITIL
Which tells management how best to mature the D. IT Infrastructure Library
businesses, shows how to handle incidents, root
causes and improve over time?
a. COBIT
b. COSO
c. ISO27000
d. ITIL
Which makes sure that controls are sufficient and A. Cobit - Control Objects for Information and related technology
that IT stuff is managed in the right way?
a. COBIT
b. COSO
c. ISO27000
d. ITIL
Which are IT related standards for everything, best C. International Standards Organization
practice for running an IT, 50 different standards
a. COBIT
b. COSO
c. ISO27000
d. ITIL CISA Domain 1 - The Process of Auditing Information Systems
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