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CISA 2025 Study Flashcards Questions and Answers Updated 2026

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CISA 2025 Study Flashcards Questions and Answers Updated 2026

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2025/2026

Institution CISA - Certified Information Systems Auditor

Module CISA - Certified Information Systems Auditor

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CISA 2025 Study Flashcards Questions and Answers Updated 2026

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CISA 2025 Study Flashcards
Questions and Answers Updated
2026
ISBAuditB-
BAnswerTheBformalBexaminationBand/orBtestingBofBinformationBsystemsBtoBdetermineBwhethe
rB

1)BInfoBsystemsBareBinBcomplianceBwithBapplicableBlaws,Bregulations,BcontractsBand/orBindustr
yBguidelines

2)BInfoBsystemsBareBinBcomplianceBwithBapplicableBlaws,Bregulations,BcontractsBand/orBindustr
yBguidelines

3)BISBdataBandBinfoBhaveBappropriateBlevelsBofBconfidentialityB,BintegrityBandBavailability

4)BISBoperationsBareBbeingBaccomplishedBefficientlyBandBeffectivenessBtargetsBareBbeingBmet

3BMajorBPhasesBofBtheBITBAuditB-BAnswer1)BPlanning

2)BFieldwork/Documentation

3)BReporting/Follow-Up

3BISBAuditB&BAssuranceBStandardsB-BAnswer1)BGeneralB

2)BPerformance

3)BReporting

ISACABCodeBofBProfessionalBEthicsB-BAnswerCISABHoldersBMust:B

1.BInformBpartiesBofBworkBperformed

2.BPerformBtheirBdutiesBwithBobjectivity,BdueBdiligenceBandBprofessionalBcare

3.BServeBinBtheBinterestBofBtheBstakeholders

4.BMaintainBtheBprivacyBandBconfidentialityBofBtheBinformationBobtainedBinBtheBcourseBofBth
eirBactivities

5.BSupportBtheBprofessionalBeducationBofBstakeholders

BusinessBProcessB-
BAnswerAnBinterrelatedBsetBofBcrossBfunctionalBactivitiesBorBeventsBthatBresultBinBaBdeliveryB
ofBaBspecificBproduct

, BusinessBProcessBOwnerB-
BAnswerTheBindividualBresponsibleBforBidentifyingBprocessBrequirements,BapprovingBprocessBd
esignBandBmanagingBprocessBperformance.

ScopeBNote:BMustBbeBatBanBappropriatelyBhighBlevelBinBtheBenterpriseBandBhaveBauthorityBt
oBcommitBresourcesBtoBprocess-specificBriskBmanagementBactivities.

AuditBCharterB-
BAnswerOverarchingBdocumentBthatBcoversBtheBentireBscopeBofBauditBactivitiesBinBanBentity.

ShouldBoutlineBtheBoverallBauthority,BscopeBandBresponsibilitiesBofBtheBauditBfunction.

HighestBlevelBofBmanagementBand/orBauditBcommitteeBshouldBapproveBit

ShouldBonlyBbeBchangedBifBtheBchangesBcanBbeBjustified

EngagementBLetterB-
BAnswerDocumentBthatBisBmoreBfocusedBonBaBparticularBauditBandBhasBaBspecificBobjective

AuditBPlanningB-BAnswer-
BConductedBatBtheBbeginningBofBtheBauditBprocessBtoBestablishBtheBoverallBstrategyBandBdet
ailBtheBspecificBproceduresBandBcompleteBtheBaudit

-BIncludesBbothBshort-BandBlong-termBplanning

Short-termBPlanningB-BAnswerConsidersBauditBissuesBthatBwillBbeBcoveredBduringBtheByear

Long-termBPlanningB-
BAnswerConsidersBriskBrelatedBissuesBregardingBchangesBtoBtheBorg'sBstrategicBITBdirectionBth
atBwillBaffectBtheBoverallBITBenvironment

AuditBUniverseB-
BAnswerIncludesBallBrelevantBprocessesBthatBrepresentBtheBblueprintBofBtheBenterprise'sBbusin
ess

RiskBFactorsB-
BAnswerFactorsBthatBinfluenceBtheBfrequencyBand/orBbusinessBimpactBofBriskBscenarios

StepsBtoBPerformBAuditBPlanningB-
BAnswer1.BGainBanBunderstandingBofBtheBorg'sBmission,BobjectivesBandBpurpose

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Uploaded on: March 30, 2026
Number of pages: 8
Written in: 2025/2026
Type: Exam (elaborations)
Contains: Questions & answers

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