☰
Create Quiz

CISA Certified Information Systems Auditor Quiz

CISA Certified Information Systems Auditor Quiz

CISA Certified Information Systems Auditor Quiz Test

You can mute/unmute sounds from here
POST YOUR ANSWER (READ ANSWERS)

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

Currently, we have no comments. Be first to comment on this quiz.
SIMILAR QUIZZES
Dead Ringers Quiz Amazon Prime Video Original
This was changed to "Dead Ringers" after Ivan Reitman, who had produced two of David Cronenberg\'s early films, approached Cronenberg about purchasing the ...
Outlander Quiz Amazon Prime Video Original
Browse through and take quizzes. Just a fun little quiz in which i\'ll give you a cute outfit that suits the options you chose best :) you are .
Analysis of Loops Question Quiz
Analysis of Loops is O(N) and the second loop is O(M). Since we know which is bigger, we say this is O(N + M)
who well do you now Benjamin
who well do you now benjamin and other\\\'s people out of million of self sufficient subservant humanoids?

CISA Certified Information Systems Auditor Quiz : Test Trivia

Ultimate impossible quiz game

Embed This Quiz
Copy the code below to embed this quiz