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CISA® Certified Information Systems Auditor™ Study Guide, Second Edition by David L. Cannon

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Assessment Test

  1. What are the qualifications of the incident commander when responding to a crisis?

    1. Member of management

    2. First responder

    3. Trained crisis manager

    4. First person on scene

  2. Which of the following would be a concern that the auditor should explain in the audit report along with their findings?

    1. Detailed list of audit objectives

    2. The need by the current auditor to communicate with the prior auditor

    3. Undue restrictions placed by management on evidence use or audit procedures

    4. Communicating results directly to the chairperson of the audit committee

  3. What are the different types of audits?

    1. Forensic, accounting, verification, regulatory

    2. Financial, compliance, administrative, SAS-74

    3. Information system, SAS-70, regulatory, procedural

    4. Integrated, compliance, operational, ...

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