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CISA Certified Information Systems Auditor Quiz

CISA Certified Information Systems Auditor Quiz Test

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Quiz Questions And Answers

Most important step in a risk analysis is to identify:

competitors.
controls.
vulnerabilities.
liabilities.

The authority, scope and responsibility of the Information System Audit function is:

Defined by the I.T. Head of the organization, as the expert in the matter
Defined by the audit charter approved by the senior management/Board

For successful control self-assessment (CSA) program, it is essential to:

design stringent control policy
have auditors take responsibility for control monitoring

In an audit of an inventory application, which approach would provide the BEST evidence that purchase orders are valid?

Testing whether inappropriate personnel can change application parameters
Reviewing the application documentation

In planning an audit, the MOST critical step is the identification of the:

areas of high risk
test steps in the audit

While determining the appropriate level of protection for an information asset an IS auditor should primarily focus on:

Criticality of information asset.
Cost of information asset.
Owner of information asset.
Result of vulnerability assessment.

The decisions and actions of an IS auditor are MOST likely to affect which of the following risks?

Inherent
Detection
Control
Business

The risk of an IS auditor certifying existence of proper system and procedures without using an inadequate test procedure is an example of :

inherent risk.
control risk.
detection risk.
audit risk.

An IS auditor reviews an organization chart PRIMARILY for:

getting information about data-flow.
understanding the responsibilities and authority of individuals.

The susceptibility of a business or process to make an error that is material in nature, assuming there were no internal controls.

Inherent risk
Control risk
ANSWERS

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