CISA Quizzes Online, Trivia, Questions & Answers

  The IS auditor’s function is to: Understand the connection among hazard and manipulate. Identify and differentiate hazard sorts and the controls used to mitigate the hazard. Evaluate hazard evaluation and control strategies utilized by the enterprise. Understand that hazard exists as a part of the Cisa Test Questionstechnique. RISK MANAGEMENT PROCESS Identify Business Objectives (BO) Identify Information Assets Supporting the BOs Perform Risk Assessment (RA) Perform Risk Mitigation (RM) [Map risks with controls in place] Perform Risk Treatment (RT) [Treat significant risks not mitigated by existing controls] Perform Periodic Risk Reevaluation (BO/RA/RM/RT) TYPES OF AUDITS Type Description Compliance audits Compliance audits consist of precise checks of controls to illustrate adherence to precise regulatory or enterprise requirements.

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