CAATs Study guides, Class notes & Summaries
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CISA Domain 1 Exam 88 Questions with Verified Answers,100% CORRECT
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CISA Domain 1 Exam 88 Questions with Verified Answers 
 
Interviewing and Observing Personnel - CORRECT ANSWER Actual Functions - An adequate test to ensure that the individual who is assigned and authorized to perform a particular function is the person who is actually doing the job. 
Actual Processes and Procedures - allows the IS auditor to gain evidence of compliance and observe deviations, if any. 
Security Awareness - Should be observed to verify an individuals understanding and practice ...
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CISA Exam 388 Questions with Verified Answers,100% CORRECT
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CISA Exam 388 Questions with Verified Answers 
 
Which of the following controls will MOST effectively detect the presence of bursts of errors in network transmissions? 
a. Parity check 
b. Echo check 
c. Block sum check 
d. Cyclic redundancy check - CORRECT ANSWER d. Cyclic redundancy check 
 
Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor? 
A. CCTV recordings are not regularly re...
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CISA Exam 92 Questions with Verified Answers,100% CORRECT
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CISA Exam 92 Questions with Verified Answers 
 
What is the definition of audit? - CORRECT ANSWER Auditing is a detailed and specific evaluation of a process, procedure, organization, job function, or system, in which results are gathered and reported. 
 
What is the purpose of ethics? - CORRECT ANSWER To mandate the professional and personal conduct of auditors 
 
According to the ISACA Code of Ethics is an auditor allowed to share the results of an audit with other personnel? - CORRECT ANSWER...
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Auditing Exam 1|359 Questions with Verified Answers,100% CORRECT
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Auditing Exam 1|359 Questions with Verified Answers 
 
1. Which of the following would be considered an assurance engagement? 
a. Giving an opinion on a prize promoter's claims about the amount of sweepstakes prizes awarded in the past. 
b. Giving an opinion on the conformity of the financial statements of a university with generally accepted accounting principles. 
c. Giving an opinion on the fair presentation of a newspaper's circulation data. 
d. Giving assurance about the average drive len...
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CISA Section 1 Exam 56 Questions with Verified Answers,100% CORRECT
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CISA Section 1 Exam 56 Questions with Verified Answers 
 
substantive test - CORRECT ANSWER A substantive test includes gathering evidence to evaluate the integrity (i.e., the completeness, accuracy or validity) of individual transactions, data or other information. Conducting a physical count of the tape inventory is a substantive test. 
 
When using an integrated test facility (ITF), an IS auditor should ensure that: - CORRECT ANSWER An ITF creates a fictitious file in the database, allowing f...
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CISA Chapter 1 Exam 48 Questions with Verified Answers,100% CORRECT
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CISA Chapter 1 Exam 48 Questions with Verified Answers 
 
Audit Charter 
(P.32) - CORRECT ANSWER The overarching document that outlines the scope, authority, and responsibilities of the internal audit function. (General audits) 
 
Engagement Letter 
(P.32) - CORRECT ANSWER The overarching document that outlines the scope, authority, and responsibilities of the external audit function. (Focused audits) 
 
Risk Factors 
(P.33) - CORRECT ANSWER Factors that influence the frequency and/or impact of ...
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Audit term 4 notes
- Summary • 93 pages • 2021
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Audit term 4 notes: summarising: 
Data CAATS 
Sampling & Completion 
Audit differences 
Going concern
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CISA Exam Information System Auditing Process 96 Questions with Verified Answers,100% CORRECT
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CISA Exam Information System Auditing Process 96 Questions with Verified Answers 
 
A primary benefit derived for an organization employing control self-assessment techniques is that it: - CORRECT ANSWER Can identify high-risk areas that might need a detail review later 
 
Control self-assessment (CSA) is predicated on the review of high-risk areas that either need immediate attention or may require a more thorough review later 
 
During a security audit of IT processes, an IS auditor found that...
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Aue3702 exam pack solutions AND explained NOTES
- Exam (elaborations) • 151 pages • 2021
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Aue3702 exam pack 
solutions 
AND 
explained NOTES. 
QUESTION 2 41 marks 
Librarians Ltd's (Librarians) main business involves the sale of books to various book stores all over 
South Africa. You are the audit senior in charge of the audit for the year ended 31 December 2015. 
Sales 
Librarians uses an automated sales system. Based on your identification and assessment of risk in 
the planning stage of the audit of Librarians, you decided to use a combination of tests of details and 
substantiv...
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ACC 580 Exam 1 CISA Book 45 Questions with Verified Answers,100% CORRECT
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ACC 580 Exam 1 CISA Book 45 Questions with Verified Answers 
 
Which of the following outlines the overall authority to perform an IS audit? 
A. The audit scope, with goals and objectives 
B. A request from management to perform an audit 
C. The approved audit charter 
D. The approved audit schedule - CORRECT ANSWER C. The approved audit charter 
 
In performing a risk-based audit, which risk assessment is completed initially by the IS auditor? 
A. Detection Risk assessment 
B. Control Risk asse...
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