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Information System Auditing ProcessmediumMultiple ChoiceObjective-mapped

CISA Information System Auditing Process Practice Question

An IS auditor is performing a walkthrough of the accounts payable process. Which audit procedure is the auditor primarily executing?

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

Walkthrough

A walkthrough involves tracing a transaction from initiation to completion, often combining inquiry, observation, and inspection.

Answer analysis

Option-by-option breakdown

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

  • Walkthrough

    Why this is correct

    Correctly identifies the procedure.

  • Re-performance

    Why it's wrong here

    Re-performance is independently executing a control.

  • Inquiry

    Why it's wrong here

    Inquiry is interviewing, not a full walkthrough.

  • Observation

    Why it's wrong here

    Observation is watching a process, not tracing a transaction.

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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.