O'Reilly logo

CISA Exam Cram™ 2 by Keith Mortier, Allen Keele

Stay ahead with the world's most comprehensive technology and business learning platform.

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, tutorials, and more.

Start Free Trial

No credit card required

Chapter 8. Practice Exam 1

1.

The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a(n):

A.

Implementor

B.

Facilitator

C.

Developer

D.

Sponsor

2.

What is the primary objective of a control self-assessment (CSA) program?

A.

Enhancement of the audit responsibility

B.

Elimination of the audit responsibility

C.

Replacement of the audit responsibility

D.

Integrity of the audit responsibility

3.

IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?

A.

True

B.

False

4.

As compared to understanding an organization’s IT process from evidence directly collected, how valuable are ...

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, interactive tutorials, and more.

Start Free Trial

No credit card required