The Audit Process L1

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1. An organization's audit function should be ________ so that an audit charter, strategy, and program can be established; __________ can be performed; ______________ can be enacted; and auditor _____________ can be assured throughout.

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The Audit Process L1 - Quiz

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2. ISACA has published its ______________ ______________ ________________  ___________ in the ITAF: A Professional Practices Framework for IS Audit/Assurance (currently in its third edition and available free of charge at www.isaca.org/ITAF).

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3. A ________ _____________ is the activity used to determine the areas that warrant additional examination and analysis.

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4. ___________ are the policies, procedures, mechanisms, systems, and other measures designed to reduce risk and assure desired outcomes. 

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5. Controls are the ___________, procedures, __________, systems, and other __________ designed to reduce risk and assure desired outcomes. 

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6. An IS audit is an audit of ___________ _________________  and the ___________ that support them.  

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7. A ___________ _______________ ___________________ is a methodology used by an organization to review key business objectives, risks related to achieving these objectives, and the key controls designed to manage those risks.

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8. The handoff point between the completion of the audit and the auditee's assumption of control is in the portion of the audit report that contains ___________ and _____________.

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9. The IS audit process is the _____________ and _____________ structure used by auditors to assess and evaluate the effectiveness of the IT organization and how well it supports the organization's overall goals and objectives.  

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An organization's audit function should be ________ so that an audit...
ISACA has published its ______________ ______________...
A ________ _____________ is the activity used to determine the areas...
___________ are the policies, procedures, mechanisms, systems, and...
Controls are the ___________, procedures, __________, systems, and...
An IS audit is an audit of ___________ _________________  and the...
A ___________ _______________ ___________________ is a methodology...
The handoff point between the completion of the audit and the...
The IS audit process is the _____________ and _____________ structure...
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