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Certified Information Systems Auditor

Domain 1Objective 3

Audit Execution and Evidence CISA Practice Questions (Page 9)

Part of the Information Systems Auditing Process domain, which accounts for 18% of the CISA exam.

42questions here
9free pages
13concepts
18%of the exam

Questions 41–42

  1. 41foundation · easy

    Which data analytics technique is used to identify unusual or unexpected items in a dataset?

    Select an answer first
  2. 42foundation · easy

    What does 'sufficiency' of audit evidence refer to?

    Select an answer first
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