CISA 2025
2025/2026
Exam Prep Material
with
Verified Questions and Answers
A+ Grades Guarantee
, 1) Planning
3 Major Phases of the IT 2) Fieldwork/Documentation
Audit 3) Reporting/Follow-Up
1) General
3 IS Audit & Assurance 2) Performance
Standards 3) Reporting
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
ISACA Code of
information obtained in the course of their activities
Professional Ethics
5. Support the professional education of stakeholders
An interrelated set of cross functional activities or
Business Process events that result in a delivery of a specific product
The individual responsible for identifying process
requirements, approving process design and
managing process performance.
Scope Note: Must be at an appropriately high level in
Business Process Owner the enterprise and have authority to commit
resources to process-specific risk management
activities.
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
Audit Charter should approve it
Should only be changed if the changes can be
justified
Document that is more focused on a particular audit
Engagement Letter and has a specific objective
2025/2026
Exam Prep Material
with
Verified Questions and Answers
A+ Grades Guarantee
, 1) Planning
3 Major Phases of the IT 2) Fieldwork/Documentation
Audit 3) Reporting/Follow-Up
1) General
3 IS Audit & Assurance 2) Performance
Standards 3) Reporting
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
ISACA Code of
information obtained in the course of their activities
Professional Ethics
5. Support the professional education of stakeholders
An interrelated set of cross functional activities or
Business Process events that result in a delivery of a specific product
The individual responsible for identifying process
requirements, approving process design and
managing process performance.
Scope Note: Must be at an appropriately high level in
Business Process Owner the enterprise and have authority to commit
resources to process-specific risk management
activities.
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
Audit Charter should approve it
Should only be changed if the changes can be
justified
Document that is more focused on a particular audit
Engagement Letter and has a specific objective
