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Information System Auditing ProcesseasyMultiple ChoiceObjective-mapped

CISA Information System Auditing Process Practice Question

According to ISACA IT Audit Standards, which phase of the audit process includes the development of an audit programme?

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

Planning

The planning phase includes defining scope, risk assessment, and developing the audit programme.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Planning

    Why this is correct

    Correct phase.

  • Reporting

    Why it's wrong here

    Reporting occurs after fieldwork.

  • Fieldwork

    Why it's wrong here

    Fieldwork executes the programme.

  • Follow-up

    Why it's wrong here

    Follow-up occurs after reporting.

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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.