ISACA CISA EXAM REVIEW
QUESTIONS AND CORRECT
ANSWERS LATEST EDITION.
Audit - ANS -Formal examination of information systems to ensure compliance and
effectiveness.
Assurance - ANS -Confirmation of compliance with laws, regulations, and policies.
Information assets - ANS -Valuable data and information within an organization.
Control framework - ANS -Structure of controls used to manage and mitigate risks.
Evidence - ANS -Information used to support audit conclusions.
Audit report - ANS -Document presenting weaknesses and recommendations for remediation.
Audit charter - ANS -Document outlining the scope and responsibilities of the audit function.
Audit planning - ANS -Process of establishing audit strategy and specific procedures.
Audit universe - ANS -Comprehensive list of processes considered for audit.
Short-term planning - ANS -Consideration of audit issues to be covered within the year.
QUESTIONS AND CORRECT
ANSWERS LATEST EDITION.
Audit - ANS -Formal examination of information systems to ensure compliance and
effectiveness.
Assurance - ANS -Confirmation of compliance with laws, regulations, and policies.
Information assets - ANS -Valuable data and information within an organization.
Control framework - ANS -Structure of controls used to manage and mitigate risks.
Evidence - ANS -Information used to support audit conclusions.
Audit report - ANS -Document presenting weaknesses and recommendations for remediation.
Audit charter - ANS -Document outlining the scope and responsibilities of the audit function.
Audit planning - ANS -Process of establishing audit strategy and specific procedures.
Audit universe - ANS -Comprehensive list of processes considered for audit.
Short-term planning - ANS -Consideration of audit issues to be covered within the year.
