CISA 2025 STUDY QUESTIONS AND
CORRECT ANSWERS (100%
VERIFIED)
IS Audit - ANS -The formal examination and/or testing of information systems to determine
whether
1) Info systems are in compliance with applicable laws, regulations, contracts and/or industry
guidelines
2) Info systems are in compliance with applicable laws, regulations, contracts and/or industry
guidelines
3) IS data and info have appropriate levels of confidentiality , integrity and availability
4) IS operations are being accomplished efficiently and effectiveness targets are being met
3 Major Phases of the IT Audit - ANS -1) Planning
2) Fieldwork/Documentation
3) Reporting/Follow-Up
3 IS Audit & Assurance Standards - ANS -1) General
2) Performance
3) Reporting
ISACA Code of Professional Ethics - ANS -CISA Holders Must:
1. Inform parties of work performed
2. Perform their duties with objectivity, due diligence and professional care
3. Serve in the interest of the stakeholders
, 4. Maintain the privacy and confidentiality of the information obtained in the course of their
activities
5. Support the professional education of stakeholders
Business Process - ANS -An interrelated set of cross functional activities or events that result in a
delivery of a specific product
Business Process Owner - ANS -The individual responsible for identifying process requirements,
approving process design and managing process performance.
Scope Note: Must be at an appropriately high level in the enterprise and have authority to
commit resources to process-specific risk management activities.
Audit Charter - ANS -Overarching document that covers the entire scope of audit activities in an
entity.
Should outline the overall authority, scope and responsibilities of the audit function.
Highest level of management and/or audit committee should approve it
Should only be changed if the changes can be justified
Engagement Letter - ANS -Document that is more focused on a particular audit and has a
specific objective
Audit Planning - ANS -- Conducted at the beginning of the audit process to establish the overall
strategy and detail the specific procedures and complete the audit
- Includes both short- and long-term planning
Short-term Planning - ANS -Considers audit issues that will be covered during the year
CORRECT ANSWERS (100%
VERIFIED)
IS Audit - ANS -The formal examination and/or testing of information systems to determine
whether
1) Info systems are in compliance with applicable laws, regulations, contracts and/or industry
guidelines
2) Info systems are in compliance with applicable laws, regulations, contracts and/or industry
guidelines
3) IS data and info have appropriate levels of confidentiality , integrity and availability
4) IS operations are being accomplished efficiently and effectiveness targets are being met
3 Major Phases of the IT Audit - ANS -1) Planning
2) Fieldwork/Documentation
3) Reporting/Follow-Up
3 IS Audit & Assurance Standards - ANS -1) General
2) Performance
3) Reporting
ISACA Code of Professional Ethics - ANS -CISA Holders Must:
1. Inform parties of work performed
2. Perform their duties with objectivity, due diligence and professional care
3. Serve in the interest of the stakeholders
, 4. Maintain the privacy and confidentiality of the information obtained in the course of their
activities
5. Support the professional education of stakeholders
Business Process - ANS -An interrelated set of cross functional activities or events that result in a
delivery of a specific product
Business Process Owner - ANS -The individual responsible for identifying process requirements,
approving process design and managing process performance.
Scope Note: Must be at an appropriately high level in the enterprise and have authority to
commit resources to process-specific risk management activities.
Audit Charter - ANS -Overarching document that covers the entire scope of audit activities in an
entity.
Should outline the overall authority, scope and responsibilities of the audit function.
Highest level of management and/or audit committee should approve it
Should only be changed if the changes can be justified
Engagement Letter - ANS -Document that is more focused on a particular audit and has a
specific objective
Audit Planning - ANS -- Conducted at the beginning of the audit process to establish the overall
strategy and detail the specific procedures and complete the audit
- Includes both short- and long-term planning
Short-term Planning - ANS -Considers audit issues that will be covered during the year
