ISACA CISA EXAM REVIEW QUESTIONS
AND ANSWERS 100% ACCURATE
Audit - ANSWER-Formal examination of information systems to ensure compliance and
effectiveness.
Assurance - ANSWER-Confirmation of compliance with laws, regulations, and policies.
Information assets - ANSWER-Valuable data and information within an organization.
Control framework - ANSWER-Structure of controls used to manage and mitigate risks.
Evidence - ANSWER-Information used to support audit conclusions.
Audit report - ANSWER-Document presenting weaknesses and recommendations for
remediation.
Audit charter - ANSWER-Document outlining the scope and responsibilities of the audit
function.
Audit planning - ANSWER-Process of establishing audit strategy and specific
procedures.
ICS risks - ANSWER-Blocked information flow, unauthorized changes, inaccurate
information, system interference.
ICS controls - ANSWER-Access restrictions, physical security, protection against
attacks.
Artificial Intelligence - ANSWER-Study and application of principles for knowledge
acquisition and goal achievement.
Control Self Assessments - ANSWER-Assessments of controls made by staff and
management.
Integrated auditing - ANSWER-Combining IT and business control reviews.
Quality control - ANSWER-Leadership, ethical requirements, engagement performance,
monitoring.
AND ANSWERS 100% ACCURATE
Audit - ANSWER-Formal examination of information systems to ensure compliance and
effectiveness.
Assurance - ANSWER-Confirmation of compliance with laws, regulations, and policies.
Information assets - ANSWER-Valuable data and information within an organization.
Control framework - ANSWER-Structure of controls used to manage and mitigate risks.
Evidence - ANSWER-Information used to support audit conclusions.
Audit report - ANSWER-Document presenting weaknesses and recommendations for
remediation.
Audit charter - ANSWER-Document outlining the scope and responsibilities of the audit
function.
Audit planning - ANSWER-Process of establishing audit strategy and specific
procedures.
ICS risks - ANSWER-Blocked information flow, unauthorized changes, inaccurate
information, system interference.
ICS controls - ANSWER-Access restrictions, physical security, protection against
attacks.
Artificial Intelligence - ANSWER-Study and application of principles for knowledge
acquisition and goal achievement.
Control Self Assessments - ANSWER-Assessments of controls made by staff and
management.
Integrated auditing - ANSWER-Combining IT and business control reviews.
Quality control - ANSWER-Leadership, ethical requirements, engagement performance,
monitoring.
