VIP Exclusive
ISACA CISA VIP Certification Practice Exam
ISACA — This exam mirrors the ISACA Certified Information Systems Auditor (CISA) examination — 150 questions, 4-hour time limit, scaled passing score of 450/800, administered by ISACA across five domains: IS Auditing Process, Governance and Management of IT, IS Acquisition/Development/Implementation, IS Operations and Business Resilience, and Protection of Information Assets.
30
Questions
90m
Time Limit
75.00%
To Pass
Question 1 of 30👑 VIP
During the planning phase of an IS audit engagement, an auditor at a financial services firm discovers that the organization has recently undergone a major ERP implementation. The audit committee has requested a broad review of all IT controls. Which approach should the auditor PRIMARILY use to determine the scope and focus of the audit?
Questions 2–30 and full explanations are VIP-exclusive.