CISA Quizzes, Questions & Answers

Are you a people person? Do you have firm decision making skills? Is your database unlimited when it comes to Information Systems? You just might possess the right tools to become a Certified Information Systems Auditor (CISA). Try to go through our quizzes and evaluate yourself. Read More

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IT AudITing CISA Trivia Questions! Quiz

Quite a number of growing companies are coming to understand the importance of CISA; therefore it is mandatory for their intending employee to pass the Certified Information System Auditors. The program is ideal for managers,...

Questions: 10 | Attempts: 713 | Last updated: Mar 21, 2023

Sample Question
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:

All significant deficiencies identified will be corrected within a reasonable period.

All material weaknesses will be identified.

Sufficient evidence will be collected.

Audit costs will be kept at a lower level.

CISA Certification Test! Trivia Questions Quiz

A Certified Information System Auditor is a trained personnel that helps business owners to grow at faster and better. Being a Certified Information System Auditor will give you the tools to save a business from hitting the rock....

Questions: 10 | Attempts: 567 | Last updated: Mar 22, 2023

Sample Question
The overall business risk of a particular threat can be expressed as:

The magnitude of the impact of a threat source after exploiting possible loopholes.

The magnitude of the impact a threat source before exploiting possible loopholes.

The likelihood of a given threat-source by exploiting a given vulnerability.

The collective judgment of the risk assessment team.

Take This CISA Certification Test! Trivia Quiz.

Being a Certified Information System Auditor requires more than having a certificate to boast of. There is a constant improvement in the techniques and strategies that the Certified Information System Auditor can use to...

Questions: 10 | Attempts: 903 | Last updated: Mar 22, 2023

Sample Question
The MAJOR consideration for an IS auditor when reviewing an organization's IT project portfolio is:

IT budget.

Existing IT environment.

Business plan.

Investment plan.

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Could You Pass This CISA Certification Test? Trivia Quiz.

Some of the benefits of being a qualified Certified Information System Auditor is that you can maximise people’s earning potentials. You can also erect a high level of sophistication and discipline, which will help you in...

Questions: 10 | Attempts: 347 | Last updated: Mar 22, 2023

Sample Question
The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase of an audit assignment is to:

Plan substantive testing.

Comply with auditing standards.

Understand the business process

Identify control weakness.

CISA Quizzes, Questions & Answers

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