CISA Trivia 3

Question 1

What does the acronym 'COBIT' stand for?

Accepted Answer

Control Objectives for Information and Related Technologies

Answer

COBIT stands for Control Objectives for Information and Related Technologies, a framework by ISACA.

Question 2

Which of the following best describes the primary role of an IS auditor?

Accepted Answer

Provide independent assurance that IT controls are effective

Answer

An IS auditor's primary role is to provide independent, objective assurance that IT controls are adequate and effective.

Question 3

In IS auditing, what is the term for the probability that a material error exists and will not be detected by controls?

Accepted Answer

Audit risk

Answer

Audit risk is the overall risk that the auditor may issue an incorrect opinion; it combines inherent, control, and detection risks.

Question 4

Which IS audit technique involves examining actual transactions to verify they were processed correctly?

Accepted Answer

Substantive testing

Answer

Substantive testing verifies the accuracy and completeness of actual transactions and data outputs.

Question 5

What is the primary purpose of an IT general control (ITGC)?

Accepted Answer

Provide a foundation for application controls to function effectively

Answer

ITGCs provide the environment in which application controls operate, ensuring their effectiveness across systems.

CISA - Certified Information Systems Auditor Practice Test