ISACA CISA EXAM QUESTIONS WITH UPDATED SOLUTIONS 2026 – 2027 .

ISACA CISA EXAM QUESTIONS WITH
UPDATED SOLUTIONS 2026 – 2027 .



Audit Charter - correct Answers -a formal document that contains:

1. scope of the audit functions

2. authority of the audit functions

3. responsibility of the audit functions



Audit Universe - correct Answers -An inventory of all the functions/processes/units under the
organization



Qualitative Risk Assessment - correct Answers -Risk is assessed using qualitative parameters, such as
high, medium, and low



Quantitative Risk Assessment - correct Answers -Risk is assessed using numerical parameters and is
quantified



Risk Factors - correct Answers -Factors that have an impact on risk. The presence of those factors
increases the risk, whereas the absence of those factors decreases the risk.



An audit plan helps to identify and determine the following aspects: - correct Answers -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



EDI - correct Answers -Electronic Data Interchange