Study tips CISA

The IS auditor’s MAIN concern should be that the:

The appropriate response of the IS auditor would be to:

The MOST important concern for an IS auditor is the:

When reviewing a project where quality is a major concern, an IS auditor should use the project management triangle to explain that:

Which of the following actions should the IS auditor take?

Which of the following should an IS auditor review to understand project progress in terms of time, budget and deliverables…?

The IS auditor should recommend that the:

Of the following, who is PRIMARILY responsible for overseeing the project in order to ensure that it is progressing in accordance…?

Which of the following stakeholders should be PRIMARILY responsible for reviewing and signing-off on the accuracy and completeness of the data before going live?

The IS auditor should FIRST determine: