The Audit Process L1

9 Questions | By Jeremy.wallin | Updated: Mar 20, 2022

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1.

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.
2.

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.
3.

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).
4.

A ________ _____________ is the activity used to determine the areas that warrant additional examination and analysis.
5.

___________ are the policies, procedures, mechanisms, systems, and other measures designed to reduce risk and assure desired outcomes.
6.

Controls are the ___________, procedures, __________, systems, and other __________ designed to reduce risk and assure desired outcomes.
7.

An IS audit is an audit of ___________ _________________ and the ___________ that support them.
8.

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.
9.

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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Current Version
Mar 20, 2022

Quiz Edited by
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May 11, 2020

Quiz Created by
Jeremy.wallin

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The Audit Process L1

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.

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.

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).

A _____ is the activity used to determine the areas that warrant additional examination and analysis.

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

Controls are the _, procedures, , systems, and other __ designed to reduce risk and assure desired outcomes.

An IS audit is an audit of ___ _ and the ___ that support them.

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.

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 ___.

The Audit Process L1

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.

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.

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).

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

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

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

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

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.

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 _____________.

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.

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.

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).

A _____ is the activity used to determine the areas that warrant additional examination and analysis.

Controls are the _, procedures, , systems, and other __ designed to reduce risk and assure desired outcomes.

An IS audit is an audit of ___ _ and the ___ that support them.

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.

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 ___.