VIP Exclusive

ITA Information Technology Auditing VIP Certification Exam

ITA — This practice exam mirrors the Certified Information Systems Auditor (CISA) examination administered by ISACA, which covers five domains: IS Audit Process, IT Governance & Management, IS Acquisition/Development/Implementation, IS Operations & Business Resilience, and Protection of Information Assets. The real CISA exam consists of 150 questions in 240 minutes with a passing score of 450 on a 200–800 scale (approximately 75%). This ITA practice set is an original comprehensive question bank aligned to those domains.

53
Questions
120m
Time Limit
75.00%
To Pass
Question 1 of 53👑 VIP

During the planning phase of an IT audit, an auditor is assigned to review a financial institution's core banking system. The system processes over 2 million transactions daily and was last audited 18 months ago. Which of the following actions should the auditor perform FIRST to establish the scope and objectives of the audit?

Questions 2–53 and full explanations are VIP-exclusive.