CISA Certification Exam
Information Systems - ANS-The combination of strategic, managerial, and operational activities
involved in gathering, processing, storing, distributing, and using information and its related
technologies.
Information Technology - ANS-The hardware, software, communication and other facilities used
to input, store, process, transmit, and output data in whatever form.
Audit Charter - ANS-An overarching document that covers the entire scope of audit activities in
an entity.
Engagement Letter - ANS-A document that is more focused on a particular audit exercise that is
sought to be initiated in an organization with a specific objective in mind.
Information Systems - ANS-The combination of strategic, managerial, and operational activities
involved in gathering, processing, storing, distributing, and using information and its related
technologies.
Information Technology - ANS-The hardware, software, communication and other facilities used
to input, store, process, transmit, and output data in whatever form.
Audit Charter - ANS-An overarching document that covers the entire scope of audit activities in
an entity.
Engagement Letter - ANS-A document that is more focused on a particular audit exercise that is
sought to be initiated in an organization with a specific objective in mind.