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CISA Free Questions
Isaca CISA Quiz:315 Topic:4 Questions:1571-1575

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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:315 Topic:4 Questions:1571-1575

Isaca CISA Quiz:315 Topic:4 Questions:1571-1575

Free Practice Mock Questions Set 1571-1575 (Quiz # 315) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 4

Question: 1

.What is the primary objective of a control self-assessment (CSA) program?

AEnhancement of the audit responsibility

BElimination of the audit responsibility

CReplacement of the audit responsibility

DIntegrity of the audit responsibility

Answer : A

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Question: 2

.IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?

ATrue

BFalse

Answer : A

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Question: 3

.As compared to understanding an organization's IT process from evidence directly collected, how valuable are prior audit reports as evidence?

AThe same value.

BGreater value.

CLesser value.

DPrior audit reports are not relevant.

Answer : C

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Question: 4

.What is the PRIMARY purpose of audit trails?

ATo document auditing efforts

BTo correct data integrity errors

CTo establish accountability and responsibility for processed transactions

DTo prevent unauthorized access to data

Answer : C

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Question: 5

.How does the process of systems auditing benefit from using a risk-based approach to audit planning?

AControls testing starts earlier.

BAuditing resources are allocated to the areas of highest concern.

CAuditing risk is reduced.

DControls testing is more thorough.

Answer : B

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