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IT Risk Assessment Process Overview

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Questions and Answers

What is the purpose of the reporting standards in the ISACA Code of Professional Ethics?

To communicate audit findings and recommendations effectively (correct)

To ensure auditors document all material irregularities and illegal acts encountered

To set out minimum acceptable performance levels

To disclaim any responsibility for audit outcomes

What information should be included in the report provided by auditors according to the ISACA Code?

Only the scope of the audit work

Details like scope, objectives, period of coverage, extent of work performed, etc. (correct)

General information without specifics

High-level summaries of findings without details

According to ISACA Code 1402, what is the auditor's responsibility regarding follow-up activities?

To repeatedly monitor relevant information (correct)

To conclude that management has taken appropriate action

To disclaim any responsibility for follow-up

To ignore any follow-up activities after the initial audit report

What does ISACA state about using the standards mentioned in the 1400 Series?

Sets a minimum level of acceptable performance Signup and view all the answers

Which of the following is NOT a part of the details that should be included in the auditor's report?

Nature of management's response Signup and view all the answers

What is the main responsibility of auditors regarding communication as per ISACA Code?

To communicate audit results effectively to relevant parties Signup and view all the answers

Why does ISACA disclaim that using the standards will not assure a successful outcome?

To encourage auditors to go beyond minimum standards Signup and view all the answers

What is the purpose of auditing follow-up activities as per ISACA Code 1402?

To assess if management has taken appropriate action on audit findings Signup and view all the answers

'Exclusive' in relation to the ISACA Code standards means they:

'Exclude other procedures and tests reasonably directed at obtaining the same results' Signup and view all the answers

IT Risk Assessment Process Overview

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Questions and Answers

What is the purpose of the reporting standards in the ISACA Code of Professional Ethics?

What information should be included in the report provided by auditors according to the ISACA Code?

According to ISACA Code 1402, what is the auditor's responsibility regarding follow-up activities?

What does ISACA state about using the standards mentioned in the 1400 Series?

Which of the following is NOT a part of the details that should be included in the auditor's report?

What is the main responsibility of auditors regarding communication as per ISACA Code?

Why does ISACA disclaim that using the standards will not assure a successful outcome?

What is the purpose of auditing follow-up activities as per ISACA Code 1402?

'Exclusive' in relation to the ISACA Code standards means they:

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