ISACA CISA Exam Review updated
questions n answers
Audit - correct answer ✔✔ Formal examination of information systems to ensure compliance
and effectiveness.
Assurance - correct answer ✔✔ Confirmation of compliance with laws, regulations, and policies.
Information assets - correct answer ✔✔ Valuable data and information within an organization.
Control framework - correct answer ✔✔ Structure of controls used to manage and mitigate
risks.
Evidence - correct answer ✔✔ Information used to support audit conclusions.
Audit report - correct answer ✔✔ Document presenting weaknesses and recommendations for
remediation.
Audit charter - correct answer ✔✔ Document outlining the scope and responsibilities of the
audit function.
Audit planning - correct answer ✔✔ Process of establishing audit strategy and specific
procedures.
Audit universe - correct answer ✔✔ Comprehensive list of processes considered for audit.
, Short-term planning - correct answer ✔✔ Consideration of audit issues to be covered within the
year.
Long-term planning - correct answer ✔✔ Consideration of risk-related issues and changes in IT
strategic direction.
EDI - correct answer ✔✔ Electronic Data Interchange - electronic transfer of documents
between trading partners.
VAN - correct answer ✔✔ Value-Added Network - proprietary network used for EDI.
EDI risks - correct answer ✔✔ Loss of confidentiality, unauthorized access, loss or duplication of
transmissions.
EDI process controls - correct answer ✔✔ Standards, encryption, authentication, and message
validation.
Email - correct answer ✔✔ Process of sending and receiving electronic messages.
Mail servers - correct answer ✔✔ Hosts that deliver, forward, and store email messages.
Clients - correct answer ✔✔ Interfaces allowing users to read, compose, and send email
messages.
Email protocols - correct answer ✔✔ SMTP, POP, IMAP, HTTP, MAPI.
Point of Sale Systems - correct answer ✔✔ Systems used for processing sales transactions.
questions n answers
Audit - correct answer ✔✔ Formal examination of information systems to ensure compliance
and effectiveness.
Assurance - correct answer ✔✔ Confirmation of compliance with laws, regulations, and policies.
Information assets - correct answer ✔✔ Valuable data and information within an organization.
Control framework - correct answer ✔✔ Structure of controls used to manage and mitigate
risks.
Evidence - correct answer ✔✔ Information used to support audit conclusions.
Audit report - correct answer ✔✔ Document presenting weaknesses and recommendations for
remediation.
Audit charter - correct answer ✔✔ Document outlining the scope and responsibilities of the
audit function.
Audit planning - correct answer ✔✔ Process of establishing audit strategy and specific
procedures.
Audit universe - correct answer ✔✔ Comprehensive list of processes considered for audit.
, Short-term planning - correct answer ✔✔ Consideration of audit issues to be covered within the
year.
Long-term planning - correct answer ✔✔ Consideration of risk-related issues and changes in IT
strategic direction.
EDI - correct answer ✔✔ Electronic Data Interchange - electronic transfer of documents
between trading partners.
VAN - correct answer ✔✔ Value-Added Network - proprietary network used for EDI.
EDI risks - correct answer ✔✔ Loss of confidentiality, unauthorized access, loss or duplication of
transmissions.
EDI process controls - correct answer ✔✔ Standards, encryption, authentication, and message
validation.
Email - correct answer ✔✔ Process of sending and receiving electronic messages.
Mail servers - correct answer ✔✔ Hosts that deliver, forward, and store email messages.
Clients - correct answer ✔✔ Interfaces allowing users to read, compose, and send email
messages.
Email protocols - correct answer ✔✔ SMTP, POP, IMAP, HTTP, MAPI.
Point of Sale Systems - correct answer ✔✔ Systems used for processing sales transactions.
