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In a risk-based audit approach, an IS auditor should FIRST
complete :

Answers were Sorted based on User's Feedback



In a risk-based audit approach, an IS auditor should FIRST complete :..

Answer / david

A. inherent risk assessment

Is This Answer Correct ?    15 Yes 2 No

In a risk-based audit approach, an IS auditor should FIRST complete :..

Answer / bbb

A. inherent risk assessment.
B. control risk assessment.
C. test of control assessment.
D. substantive test assessment.

Is This Answer Correct ?    12 Yes 1 No

In a risk-based audit approach, an IS auditor should FIRST complete :..

Answer / guest

Risk Assessment

Is This Answer Correct ?    4 Yes 2 No

In a risk-based audit approach, an IS auditor should FIRST complete :..

Answer / antoine

RISK ASSSESMENT

Is This Answer Correct ?    4 Yes 2 No

In a risk-based audit approach, an IS auditor should FIRST complete :..

Answer / guest

risk assessment

Is This Answer Correct ?    1 Yes 0 No

In a risk-based audit approach, an IS auditor should FIRST complete :..

Answer / turki

A. inherent risk assessment.
B. control risk assessment.
C. test of control assessment.
D. substantive test assessment.

Is This Answer Correct ?    1 Yes 0 No

In a risk-based audit approach, an IS auditor should FIRST complete :..

Answer / ra

To gain undestanding of the business

Is This Answer Correct ?    0 Yes 0 No

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More CISA Certification Interview Questions

When an employee is terminated from service, the MOST important action is to: A. hand over all of the employee's files to another designated employee. B. take a back up of the employee's work. C. notify other employees of the termination. D. disable the employee's logical access.

1 Answers  


Which of the following types of firewalls would BEST protect a network from an Internet attack? A. Screened subnet firewall B. Application filtering gateway C. Packet filtering router D. Circuit-level gateway

1 Answers  


A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.

2 Answers  


To share data in a multivendor network environment, it is essential to implement program-to-program communication. With respect to program-to-program communication features that can be implemented in this environment, which of the following makes implementation and maintenance difficult? A. User isolation B. Controlled remote access C. Transparent remote access D. The network environments

1 Answers  


A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:

5 Answers   Cognizant,


Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.

1 Answers  


hello all i want to do cisa certification but dont have knowledge of auditing. i m fresher and ccna certified. so, please advice me how should i prepare .and having cisa certification is it easy to get a job. please reply as soon as possible.

1 Answers  


Which of the following is an advantage of an integrated test facility (ITF)? A. It uses actual master files or dummies and the IS auditor does not have to review the source of the transaction. B. Periodic testing does not require separate test processes. C. It validates application systems and tests the ongoing operation of the system. D. It eliminates the need to prepare test data.

1 Answers  


A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing? A. Unit testing B. Integration testing C. Design walk-throughs D. Configuration management

1 Answers  


A debugging tool, which reports on the sequence of steps executed by a program, is called a/an: A. output analyzer. B. memory dump. C. compiler. D. logic path monitor.

2 Answers  


Which of the following group/individuals should assume overall direction and responsibility for costs and timetables of system development projects? A. User management B. Project steering committee C. Senior management D. Systems development management

1 Answers  


The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.

1 Answers  


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