Page 1 of 61
CISA EXAM NEWEST 2025 PACKAGE DEAL| CERTIFIED
INFORMATION SYSTEMS AUDITOR EXAM AND STUDY
GUIDE WITH COMPLETE 650 REAL EXAM QUESTIONS
AND CORRECT DETAILED ANSWERS (VERIFIED
ANSWERS) ALREADY GRADED A+| CISA EXAM PREP
2025 (BRAND NEW!!)
Source code .....ANSWER..... uncompiled, archive code
Object code .....ANSWER..... compiled code that is distributed
and put into production; not able to be read by humans
Inherent risk .....ANSWER..... the risk that an error could occur
assuming no compensating control exist
Control risk .....ANSWER..... the risk that an error exists that would
not be prevented by internal controls
Detection risk .....ANSWER..... the risk that an error exists, but is
not detected. The risk that an IS auditor may use an inadequate
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test procedure and conclude that no material error exists when in
fact errors do exist.
Audit risk .....ANSWER..... the overall level of risk; the level of risk
the auditor is prepared to accept.
Compliance testing .....ANSWER..... determines if controls are
being applied in a manner that complies with mgmt's policies and
procedures
Substantive testing .....ANSWER..... evaluates the integrity of
individual transactions, data, and other information.
Regression testing .....ANSWER..... used to retest earlier program
abends that occurred during the initial testing phase.
Sociability testing .....ANSWER..... to ensure the application works
as expected in the specified environment where other
applications run concurrently. Includes testing of interfaces with
other systems.
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Parallel testing .....ANSWER..... Feeding test data into two
systems and comparing the results.
White box testing .....ANSWER..... test the software's program
logic.
Black box testing .....ANSWER..... Testing the functional operating
effectiveness without regard to internal program structure.
Redundancy check .....ANSWER..... detects transmission errors by
appending calculated bits onto the end of each segment of data.
Variable sampling .....ANSWER..... used to estimate the average
or total value of a population.
Discovery sampling .....ANSWER..... used to determine the
probability of finding an attribute in a population.
Attribute sampling .....ANSWER..... selecting items from a
population based on a common attribute. Used for compliance
testing.
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Chapter 2 .....ANSWER.....
Steering Committee .....ANSWER..... Appointed by senior
management. Serves as a general review board for projects and
acquisitions... not involved in routine operations. The committee
should include representatives from senior management, user
management, and the IS department. Escalates issues to senior
management.
Request for Proposal (RFP) .....ANSWER..... A document
distributed to software vendors requesting their submission of a
proposal to develop or provide a software product. RFP should
include: Project Overview, Key Requirements and Constraints,
Scope Limitations, Vendor questionnaire, customer references,
demonstrations, etc.
Quality Assurance .....ANSWER..... Check to verify policies are
followed.
Quality Control .....ANSWER..... Check to verify free from defects.
CISA EXAM NEWEST 2025 PACKAGE DEAL| CERTIFIED
INFORMATION SYSTEMS AUDITOR EXAM AND STUDY
GUIDE WITH COMPLETE 650 REAL EXAM QUESTIONS
AND CORRECT DETAILED ANSWERS (VERIFIED
ANSWERS) ALREADY GRADED A+| CISA EXAM PREP
2025 (BRAND NEW!!)
Source code .....ANSWER..... uncompiled, archive code
Object code .....ANSWER..... compiled code that is distributed
and put into production; not able to be read by humans
Inherent risk .....ANSWER..... the risk that an error could occur
assuming no compensating control exist
Control risk .....ANSWER..... the risk that an error exists that would
not be prevented by internal controls
Detection risk .....ANSWER..... the risk that an error exists, but is
not detected. The risk that an IS auditor may use an inadequate
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test procedure and conclude that no material error exists when in
fact errors do exist.
Audit risk .....ANSWER..... the overall level of risk; the level of risk
the auditor is prepared to accept.
Compliance testing .....ANSWER..... determines if controls are
being applied in a manner that complies with mgmt's policies and
procedures
Substantive testing .....ANSWER..... evaluates the integrity of
individual transactions, data, and other information.
Regression testing .....ANSWER..... used to retest earlier program
abends that occurred during the initial testing phase.
Sociability testing .....ANSWER..... to ensure the application works
as expected in the specified environment where other
applications run concurrently. Includes testing of interfaces with
other systems.
,Page 3 of 61
Parallel testing .....ANSWER..... Feeding test data into two
systems and comparing the results.
White box testing .....ANSWER..... test the software's program
logic.
Black box testing .....ANSWER..... Testing the functional operating
effectiveness without regard to internal program structure.
Redundancy check .....ANSWER..... detects transmission errors by
appending calculated bits onto the end of each segment of data.
Variable sampling .....ANSWER..... used to estimate the average
or total value of a population.
Discovery sampling .....ANSWER..... used to determine the
probability of finding an attribute in a population.
Attribute sampling .....ANSWER..... selecting items from a
population based on a common attribute. Used for compliance
testing.
, Page 4 of 61
Chapter 2 .....ANSWER.....
Steering Committee .....ANSWER..... Appointed by senior
management. Serves as a general review board for projects and
acquisitions... not involved in routine operations. The committee
should include representatives from senior management, user
management, and the IS department. Escalates issues to senior
management.
Request for Proposal (RFP) .....ANSWER..... A document
distributed to software vendors requesting their submission of a
proposal to develop or provide a software product. RFP should
include: Project Overview, Key Requirements and Constraints,
Scope Limitations, Vendor questionnaire, customer references,
demonstrations, etc.
Quality Assurance .....ANSWER..... Check to verify policies are
followed.
Quality Control .....ANSWER..... Check to verify free from defects.
