ISACA CISA EXAM QUESTIONS WITH CORRECT ANSWERS LATEST 2025-2026
a formal document that contains:
1. scope of the audit functions
2. authority of the audit functions
3. responsibility of the audit functions - Answers Audit Charter
An inventory of all the functions/processes/units under the organization - Answers Audit
Universe
Risk is assessed using qualitative parameters, such as high, medium, and low - Answers
Qualitative Risk Assessment
Risk is assessed using numerical parameters and is quantified - Answers Quantitative Risk
Assessment
Factors that have an impact on risk. The presence of those factors increases the risk, whereas
the absence of those factors decreases the risk. - Answers Risk Factors
The objective of the audit
The scope of the audit
The periodicity of the audit
The meme gets if the audit team
The method of audit - Answers An audit plan helps to identify and determine the following
aspects:
Electronic Data Interchange - Answers EDI
A knowledge base that conveys meaning - Answers Semantic Nets
Stores expert-level knowledge - Answers Knowledge interface
Stores data for analysis and decision making - Answers Data Interface
The absence of agreement (in the absence of a trading partner agreement, there could be
uncertainty related to specific legal liability). - Answers What is the major risk of EDI
transactions?
To ensure the integrity and confidentiality of transactions. - Answers What is the objective of
encryption?
Inbound transactions are controlled via logs of the receipt of inbound transactions, the use of
a formal document that contains:
1. scope of the audit functions
2. authority of the audit functions
3. responsibility of the audit functions - Answers Audit Charter
An inventory of all the functions/processes/units under the organization - Answers Audit
Universe
Risk is assessed using qualitative parameters, such as high, medium, and low - Answers
Qualitative Risk Assessment
Risk is assessed using numerical parameters and is quantified - Answers Quantitative Risk
Assessment
Factors that have an impact on risk. The presence of those factors increases the risk, whereas
the absence of those factors decreases the risk. - Answers Risk Factors
The objective of the audit
The scope of the audit
The periodicity of the audit
The meme gets if the audit team
The method of audit - Answers An audit plan helps to identify and determine the following
aspects:
Electronic Data Interchange - Answers EDI
A knowledge base that conveys meaning - Answers Semantic Nets
Stores expert-level knowledge - Answers Knowledge interface
Stores data for analysis and decision making - Answers Data Interface
The absence of agreement (in the absence of a trading partner agreement, there could be
uncertainty related to specific legal liability). - Answers What is the major risk of EDI
transactions?
To ensure the integrity and confidentiality of transactions. - Answers What is the objective of
encryption?
Inbound transactions are controlled via logs of the receipt of inbound transactions, the use of
