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CISA Exam Cram™ 2 by Keith Mortier, Allen Keele

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The CISA Cram Sheet

The CISA Cram Sheet

This Cram Sheet contains distilled information in key areas of knowledge pertinent to the CISA exam. Review this information as the last thing you do before you enter the testing center, paying special attention to those areas in which you feel that you need the most review.

IS Audit Process

  1. The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a facilitator.

  2. Using a statistical sample to inventory the tape library is an example of a substantive test.

  3. Audit responsibility enhancement is an objective of a control self-assessment (CSA) program.

  4. If proper identification and authentication are not ...

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