CISA Information System Auditing Process Practice Question
An IS auditor is planning an audit of a small organization with limited IT staff. Which approach is most appropriate?
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
✓
Use a risk-based approach to focus on high-risk areas
A risk-based approach prioritizes areas with highest risk, efficient for limited resources.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Rely solely on inquiry to reduce workload
Why it's wrong here
Inquiry alone provides insufficient evidence.
- ✓
Use a risk-based approach to focus on high-risk areas
Why this is correct
Risk-based auditing is effective and efficient.
- ✗
Postpone the audit until more staff are available
Why it's wrong here
Audit should proceed with appropriate scope.
- ✗
Audit all areas equally to ensure full coverage
Why it's wrong here
Not efficient; limited resources should focus on high risk.
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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.