CISA Information System Auditing Process Practice Question
Which TWO of the following are typically included in the fieldwork phase of an IS audit? (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
✓
Testing controls
Fieldwork involves executing audit procedures; walkthroughs and testing controls are 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.
- ✗
Defining audit scope
Why it's wrong here
Defining scope is part of planning.
- ✓
Testing controls
Why this is correct
Testing controls is a fieldwork activity.
- ✗
Developing the audit program
Why it's wrong here
Developing the audit program is part of planning.
- ✗
Issuing the draft report
Why it's wrong here
Issuing the draft report is part of reporting.
- ✓
Performing walkthroughs
Why this is correct
Walkthroughs are performed during fieldwork.
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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.