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CISA Certified Information Systems Auditor Quiz

CISA Certified Information Systems Auditor Quiz Test

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To establish accountablity.
To improve security.
To help IS auditor to trace trasactions.
Part of internal controls.
To trace data from its origination to destination.
To understand the hierarchical order of data.
To understnd the requirement of segregation of duties.
To generate audit trails.
Understand the calculation algorithm.
Test the logic of the calculation programme and to test the result with simulated data.
Data completeness checking.
Run a simulation and compare the simulated result with the pre-calculated result.
Conduct a substantive test.
Inform the mangement about the risk and continue auditing.
To identify and evaluate the practices used by the organiation.
Help the security manamenet to prepare a security procedures.
Data gather from the Internet
Assurance from the management of the organiztion that is being audited
A confirmation from independent third party
Assurance from the operation manager
Hash totals.
Audit screen.
Input controls.
Audit trails.
inform the auditee about the threats and help them to prepare a corrective action.
Disclose the findings to the managment.
Identify and evaluate the existing controls.
Continue the audit without disclosing any information.
Hash total.
State of host operation system.
Presence of hidden codes in the data.
Preservation of data.
Hash totals.
Audit screen.
Input controls.
Audit trails.
To understand responsiblities and authority of every person in the organiztion.
To understand segregation of duties in the IS depratment
To gain understanding of the work flow
To increase efficiency in each department
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