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Information System Auditing ProcessmediumMultiple SelectObjective-mapped

CISA Information System Auditing Process Practice Question

Which TWO of the following are examples of analytical procedures used as audit evidence? (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

Ratio analysis

Analytical procedures include ratio analysis and trend analysis; inquiry and inspection are other types.

Answer analysis

Option-by-option breakdown

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

  • Ratio analysis

    Why this is correct

    Ratio analysis is an analytical procedure.

  • Inquiry of management

    Why it's wrong here

    Inquiry is a separate type of evidence.

  • Inspection of documents

    Why it's wrong here

    Inspection is a separate type.

  • Trend analysis

    Why this is correct

    Trend analysis is an analytical procedure.

  • Observation of process

    Why it's wrong here

    Observation is a separate type.

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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.