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

COBIT stands for Control Objectives for Business and Related Technology, the IT governance and management framework developed by ISACA.

Question 2

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

Accepted Answer

Information security management systems (ISMS)

Answer

ISO 27001 specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS).

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

COSO is a widely adopted framework for designing, implementing, and evaluating internal control and enterprise risk management across an organization.

Question 4

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

Accepted Answer

ITIL

Answer

ITIL (Information Technology Infrastructure Library) is the globally recognized framework of best practices for IT service management.

Question 5

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

Accepted Answer

5

Answer

COBIT 2019 defines five domains: EDM (governance) and APO, BAI, DSS, MEA (management), for a total of five domains.

CISA - Certified Information Systems Auditor Practice Test

CISA - Certified Information Systems Auditor Practice Test

CISA IT Audit Standards and Frameworks