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Decks in this class (51)
Acronymns
Bit,
Case,
Cctv
33
cards
Acronymns II (Optional)
4gl,
Acid,
Acl
398
cards
Domain 1 Task Statements
T11,
T12,
T13
11
cards
Chapter 1 Terms
Administrative audit,
Attribute sampling,
Audit charter
60
cards
Chapter 1 Self Assessment
Which of the following outlines t...,
In performing a risk based audit ...,
Which of the following would an i...
25
cards
Domain 1: The Process of Auditing Information Systems - PART 1 A
An appropriate control for ensuri...,
As part of audit planning an is a...,
An audit chart should
80
cards
Domain 1: The Process of Auditing Information Systems - PART 1 B
After identifying the findings th...,
After initial investigation an is...,
After reviewing the disaster reco...
70
cards
1.1: Risk Assessment (Doshi)
What are the elements of risk,
What is the risk formula,
What is a vulnerability
19
cards
1.1a: Risk Assessment Quiz (Doshi)
The most important step in a risk...,
In a risk based audit planning an...,
When developing a risk based audi...
29
cards
1.2: Audit Charter (Doshi)
What audit charter outlines,
Who should approved the audit cha...,
What influence auditors action
25
cards
1.3: Compliance & Substantive Testing (Doshi)
Compliance testing,
Substantive testing,
Compliance testing checks for
20
cards
1.3a: Compliance & Substantive Testing - Quiz (Doshi)
Is auditor is reviewing the inter...,
Test to determine whether last 50...,
Which of the following is a subst...
11
cards
1.4 : Control & Self Assessment (Doshi)
What is a control self assessment...,
What is important for teams to do...,
What are the 3 objectives of a csa
25
cards
1.5: Sampling (Doshi)
What is sampling,
What is the objective of sampling,
Statistical sampling or non judge...
23
cards
1.5a: Quiz sampling (Doshi)
Use of statistical sampling will ...,
Statistical sampling reduces whic...,
Is auditor is reviewing the inter...
15
cards
1.6 Meeting Follow Ups (Doshi)
Generally accepted audit practice...,
Closure meeting ensures that,
Closing meeting helps to enhance ...
9
cards
1.6a Meeting Follow Up Doshi
1 auditee has taken corrective ac...,
2 how should the is auditor proce...,
3 auditor should hold the closure...
20
cards
Review 1
Which sampling technique when is ...,
Responsibilities of the ciso,
Cobit is composed of how many it ...
25
cards
Chapter 1 Case Studies
The is auditor has been asked to ...,
The is auditor has been asked to ...,
An is auditor is planning to revi...
7
cards
Domain 1 : Practice Questions (ISACA)
Objective of domain 1 the process...,
Domain 1 learning objectives,
What are the five tasks within th...
39
cards
Vocabulary Part 1
Risk mitigation,
A risk assessment which is a tool...,
A risk assessment is carried out ...
104
cards
Exam 1
When installing an intrusion dete...,
An organization is proposing to e...,
During the review of an in house ...
135
cards
Domain 2 Task Statements
Domain 2 governance and managemen...,
T21,
T22
11
cards
Chapter 2 Terms
Acceptable internetusage policy,
Acceptable use policy aup,
Audit trail
67
cards
Chapter 2 Self Assessment
In order for management to effect...,
Which of the following would be i...,
Which of the following best descr...
20
cards
Domain 2: Governance and Management of IT Part 2A
After an organization completed a...,
After the merger of two organizat...,
As a driver of it governance tran...
110
cards
Domain 2: Governance and Management of IT Part 2B
Before implementing an it balance...,
A decision support system is used...,
During a feasibility study regard...
45
cards
2.1 Outsourcing Function (Doshi)
In sourced,
Outsourced,
Hybrid
18
cards
2.1.a : Outsourcing Quiz (Doshi)
Which of the following clauses in...,
An organization has outsourced so...,
Is auditor observed that outsourc...
21
cards
2.2 Strategy Committee vs, Steering Committee (Doshi)
The role of it strategy committee,
The role of the board of directors,
The role of the it steering commi...
33
cards
2.3 IT Alignment with Business Objectives (Doshi)
It processes should always align ...,
What should be a prime considerat...,
What is the first step in reviewi...
23
cards
2.3.a: Quiz IT Alignment (Doshi)
The primary objective of review o...,
2 an is auditor is reviewing an o...,
3 information security governance...
11
cards
2.4 IT Balanced Score Card (Doshi)
What is the balanced scorecard,
Key performance indicators of the...,
Key performance indicators of the...
40
cards
2.4.a. Quiz IT Balanced Score Card (Doshi)
The purpose of it balanced scorec...,
Following is the pre requisite be...,
Is auditor observed lack of senio...
7
cards
2.5 Roles of various function of IT (Doshi)
Role of the board of directors,
Role of the strategy committee,
Role of the steering committee
54
cards
2.5.a Quiz Roles of various function of IT (Doshi)
Which of the following authority ...,
Senior management s involvement i...,
Which of the following is a funct...
13
cards
Review 2
The cost of ongoing operations wh...,
An is auditor evaluating logical ...,
An organization completed a busin...
34
cards
Domain 2 : Practice Questions (ISACA)
An is auditor of a large organiza...,
Which of the following is the gre...
2
cards
Exam 2
Which of the following is the mos...,
An organization provides informat...,
Which of the following choices wo...
150
cards
2014 Review
Which of the following outlines t...,
In performing a risk based audit ...,
While developing a risk based aud...
4
cards
2019 Review A1-1 -?
The internal audit department wro...,
Which of the following is the bes...,
An is auditor is developing an au...
25
cards
Pre-Test
Which of the following is the mos...,
During an audit an is auditor not...,
An is auditor is evaluating a vir...
117
cards
A2-1 - 152
Organizations requiring employees...,
An is auditor is verifying it pol...,
What is the primary consideration...
21
cards
ISACA Review
An audit charter should,
An is auditor finds a small numbe...
2
cards
Audit Planning
Individual audit assignments,
An is auditor should understand t...,
An is auditor should also take in...
9
cards
ITExams
A shared resource matrix is a tec...,
Analyzing resources of a system i...,
The following properties must hol...
27
cards
CISA 201 -300
The activation of an enterprises ...,
After an organization completed a...,
After completing the business imp...
100
cards
CISA 301 - 400
An advantage in using a bottom up...,
An advantage of using sanitized l...,
At the completion of a system dev...
22
cards
Steps
The auditor s role is to evaluate,
The 5 steps in verifying complian...,
It is so important for auditors t...
288
cards
2.2a Steering Committe (Doshi)
1 the it steering committees role...,
1 the it steering committees role...,
2 who is responsible for monitori...
26
cards
Doshi Domain 1 Flashcards
For compliance testing which samp...,
A rerun procedure is an example o...,
Purpose of csa is to a enhance th...
46
cards
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CISA 1.0 - ISACA
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