Cisa domain 1 - Study guides, Class notes & Summaries

CISA Domain 1 & 2: CISA Chapter 1 Common Terms and Definitions|Audit Charter, Engagement Letter, Audit Plan, Sarbanes-Oxley Act of 2002, Professional Independence, Organizational Independence,Audit Risk, Error Risk, Information Technology Assurance Framework (ITAF), General standards, Performance standards, Reporting standards, Risk analysis, Risk....

Which of the following forms of evidence would an IS auditor consider the MOST reliable?a. An internally generated computer accounting report b. An oral statement from the auditee c. The results of a test performed by an external IS auditor d. A confirmation letter received from an outside source, An IS auditor discovers that devices connected to the network are not included in a network diagram that had been used to develop the scope of the audit. The chief information officer explains that the...

CISA Domain 1 questions with complete solutions.

CISA Domain 1 questions with complete solutions

CISA Domain 1 EXAM Questions & Answers (100 %Score) Latest Updated 2024/2025 Comprehensive Questions A+ Graded Answers | 100% Pass

An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: :~~ That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance test is important. IS auditors want reasonable assurance that the controls they are relying on are effective. An effective control is o...

CISA Domain 1 Complete Study Guide Test. An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: - CORRECT ANSWER That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance test is important. IS auditors want reasonable assurance that the controls they are rely...

CISA Domain 1 Exam 88 Questions with Verified Answers Interviewing and Observing Personnel - CORRECT ANSWER Actual Functions - An adequate test to ensure that the individual who is assigned and authorized to perform a particular function is the person who is actually doing the job. Actual Processes and Procedures - allows the IS auditor to gain evidence of compliance and observe deviations, if any. Security Awareness - Should be observed to verify an individuals understanding and practice ...

CISA Domain 1 Exam Questions & Answers 2023/2024 Interviewing and Observing Personnel - ANSWER-Actual Functions - An adequate test to ensure that the individual who is assigned and authorized to perform a particular function is the person who is actually doing the job. Actual Processes and Procedures - allows the IS auditor to gain evidence of compliance and observe deviations, if any. Security Awareness - Should be observed to verify an individuals understanding and practice of good pre...

CISA Domain 1 Latest Update | 2024/2025 | Graded A+ Administrative Audit Assess issues related to the efficiency of operational productivity within an organization Analysis of Short and Long Term Goals Should occur annually. This is necessary to take into account new control isues, changes in the risk environment, technologies and business processes and enhanced evaluation techniques Should be updated if any key aspects of the risk environment have changed (eg acquisitions, new regul...