2014年CISA英文新增模拟试卷.docVIP

NOTE: These questions were collected from different CISA training resources and will reflect the kind of the questions at the CISA 2014 exam. Every question has a detailed answer explanation!! 1. An IS auditor, performing a review of an application controls, discovers a weakness in system software, which could materially impact the application. The IS auditor should: A. Disregard these control weaknesses as a system software review is beyond the scope of this review. B. Conduct a detailed system software review and report the control weaknesses. C. Include in the report a statement that the