CISA Exam Cram™ 2

Chapter 8. Practice Exam 1

1.	The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a(n): □ A. Implementor □ B. Facilitator □ C. Developer □ D. Sponsor
2.	What is the primary objective of a control self-assessment (CSA) program? □ A. Enhancement of the audit responsibility □ B. Elimination of the audit responsibility □ C. Replacement of the audit responsibility □ D. Integrity of the audit responsibility
3.	IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false? □ A. True □ B. False
4.	As compared to understanding an organization’s IT process from evidence directly collected, how valuable are ...