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CISA® Certified Information Systems Auditor®: Study Guide, Third Edition by David Cannon

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Assessment Test

1. Which is not a purpose of risk analysis?

A. Assists the auditor in identifying risks and threats

B. Assists the auditor in determining audit objectives

C. Supports risk-based audit decisions

D. Ensures absolute safety during the audit

2. Which of the following functions should be separated from the others if segregation of duties cannot be achieved in an automated system?

A. Authorization

B. Reprocessing

C. Correction

D. Origination

3. What is the purpose of the audit committee?

A. To provide daily coordination of all audit activities

B. To challenge and review assurances

C. To govern, control, and manage the organization

D. To assist the managers with training in auditing skills

4. What are the qualifications of the incident ...

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