CISA IT Audit Standards and Frameworks

Question 1

What does the acronym COBIT stand for?

Accepted Answer

Control Objectives for Business and Related Technology

Answer

Certified Objectives for Business and Information Technology

Answer

Control Outcomes for Business and IT

Answer

Controls and Objectives for Business and Information Technology

Question 2

ISO 27001 is an international standard that primarily addresses which of the following?

Accepted Answer

Information security management systems (ISMS)

Answer

IT service management requirements

Answer

IT governance principles for boards

Answer

Business continuity planning

Question 3

The COSO Internal Control — Integrated Framework is primarily designed to help organizations with which concern?

Accepted Answer

Internal control and enterprise risk management

Answer

Delivering IT services efficiently

Answer

Network security architecture

Answer

Agile software development practices

Question 4

Which framework is specifically designed for IT service management best practices?

Accepted Answer

ITIL

Answer

COBIT

Answer

COSO

Answer

ISO 27001

Question 5

COBIT 2019 organizes governance and management objectives into how many domains?

Accepted Answer

5

Answer

3

Answer

4

Answer

6

Question 6

Which ISO standard specifically addresses IT governance for organizations?

Accepted Answer

ISO 38500

Answer

ISO 27001

Answer

ISO 31000

Answer

ISO 20000

Question 7

ISACA's IS Audit and Assurance Standards are organized into which three primary categories?

Accepted Answer

Standards, Guidelines, and Tools and Techniques

Answer

Planning, Execution, Reporting

Answer

Policies, Procedures, and Controls

Answer

Auditing, Monitoring, and Assurance