Prepare for CISA Exam by helping IS Auditors in starting IS Audit Assignment

CISA - PTR

Typical IS Audit Steps (may vary from audit to audit) [IS Audit Process]

For complete detail read CISA Review Manual published by ISACA

CISA Type Question 4.

IS Audit of a Big Financial Management system has been entrusted to a group of IS Auditors. What step IS Auditors are likely to follow first? [IS Audit Process]

1. Reporting

2. Planning

3. Control Evaluation

4. Risk Calculation

Answer to CISA Type Question 3.

All of the choices (1,2 & 3) are against the principle of Independence. So, the correct answer is 4. More than one of the above

Want Some Free CISA Questions:

cccure.org had collection some good questions for CISA Preparation. Candidate may visit the site to check if the questions are available.

Visit http://www.cccure.org

OR

http://www.freepracticetests.org/quiz/quiz.php

Further Reference: 1. CISA Review Manual published by ISACA. 2. http://www.isaca.org

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