CISA Information System Auditing Process Practice Question
According to ISACA audit standards, which TWO of the following are phases of the audit process? (Select two.)
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Reporting
The standard audit process phases are planning, fieldwork, reporting, and follow-up. Risk assessment is part of planning, and testing is part of fieldwork.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Reporting
Why this is correct
Reporting is a distinct phase.
- ✗
Documentation
Why it's wrong here
Documentation is ongoing throughout the audit.
- ✓
Planning
Why this is correct
Planning is the initial phase.
- ✗
Testing
Why it's wrong here
Testing occurs during fieldwork.
- ✗
Risk assessment
Why it's wrong here
Risk assessment is a component of planning, not a separate phase.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.