Understanding the Audit Management Process ACCISO Practice Questions (Page 4)

Questions 16–20

1. 16foundation · easy

   Which standard provides guidelines for auditing management systems, including the principles of auditing, managing an audit program, and conducting audits?

   • ACOBIT 2019
   • BNIST SP 800-53
   • CISO 19011
   • DISO 27001
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2. 17foundation · easy

   Which of the following best describes the overall audit management process in the context of information security governance?

   • AA one-time evaluation performed by external regulators to certify compliance with legal requirements.
   • BA technical procedure focused solely on identifying vulnerabilities in network infrastructure and recommending patches.
   • CA structured, ongoing cycle of planning, execution, reporting, and follow-up that provides assurance on the effectiveness of controls and governance.
   • DA documentation exercise that records all security incidents and their resolution for historical reference.
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4. 18application · medium

   An audit team is planning an audit of a multinational organization with offices in different time zones. The audit manager needs to ensure effective communication and coordination with all stakeholders. What is the most effective approach?

   • ADelegate all communication to the auditee's management to reduce the audit team's workload.
   • BCommunicate only through email to ensure a written record of all interactions.
   • CHold all meetings at the audit team's headquarters time zone to simplify scheduling.
   • DEstablish a communication plan that defines key contacts, meeting schedules, and reporting channels, and use collaboration tools to accommodate time zones.
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5. 19foundation · easy

   Which of the following is an essential step in audit planning?

   • AIssuing the final audit report to all stakeholders.
   • BImplementing corrective actions for identified weaknesses.
   • CDeveloping an audit program that outlines the procedures and resources needed to achieve audit objectives.
   • DConducting interviews with all employees to gather evidence.
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6. 20foundation · easy

   Why is maintaining proper audit documentation important?

   • AIt is required by law in all jurisdictions.
   • BIt helps auditors avoid personal liability for their opinions.
   • CIt ensures that all employees are aware of the audit schedule.
   • DIt provides evidence of the audit work performed and supports the audit conclusions.
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