3/10/23, 7:47 PM DISA Mod 1 Day 1 Quiz 2

DISA Mod 1 Day 1 Quiz 2 Total points 80/80

An IS audit charter primarily outline which of the following 10/10

a. Evidence collection & documentation methodology

b. Responsibility authority and accountability

c. Objective and scope of audit

d. Audit plan program and procedure

Correct approach to risk based audit  is to follow the following steps *

First Second Third Fourth Score

i. Identification
10/10
of asset

ii. Establishing
10/10
control

iii. Evaluating
10/10
Risk

iv. Performing
10/10
Audit

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3/10/23, 7:47 PM DISA Mod 1 Day 1 Quiz 2

Quality Review is part of _____________ of IS Auditor * 10/10

Authority

Responsibility

Accountability

None of above

Author of Audit Engagement Letter is * 10/10

BoD

Auditor

Auditee

GOI

Applicability of new provision of TCS is an area of concern for IS *10/10

Auditor, Say Yes / NO

Yes

No

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3/10/23, 7:47 PM DISA Mod 1 Day 1 Quiz 2

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