CISA 2024 Practice Questions Part 1 : Think Like an Auditor

Welcome to a crucial episode in our CISA 2024 series, "CISA 2024 Practice Questions: Think Like an Auditor." Today, we're honing in on Domain 1, with a specific focus on the critical control types essential for any information systems auditor: preventive, detective, and corrective controls. Understanding these controls is fundamental to mastering the CISA exam and excelling in the field of information systems auditing.

In This Video, You'll Discover:

Control Types Explained: Dive into the essence of preventive, detective, and corrective controls. Learn how these controls function within an IT audit context and why they are pivotal for effective risk management.
Mapped Practice Questions: To solidify your understanding, we've mapped out practice questions specifically tailored to each control type. These questions are designed to challenge and refine your thinking, equipping you with the practical skills to tackle similar questions on the exam.
Auditor Insights: Gain insights into how experienced auditors approach these control types. Learn the strategies and thought processes that can help you navigate the exam more effectively.
Summary Points: We've distilled the key takeaways into concise summary points, emphasizing what you need to remember for the CISA 2024 exam. These points are your quick-reference guide to mastering control types in Domain 1.
Whether you're new to information systems auditing or a seasoned professional seeking to update your certification, this video is tailored to build your competence and confidence in handling questions around control types.

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[HemanthKumar-ve]

Hi Prabh, the content is very helpful. I am from Finance background able to understand your concepts easily. Please make more coffees.

[srinivaskotte]

The content is very helpful for cisa exam. Thank you prabh.. Please make more videos👍

[tsp]

It's helpful to know about cisa thank you

[sjeyakirujan]

Expecting more "coffee talks" under the new CISA 2024 syllabus starting in August.

[Sam_Pro_]

Hi Prabh, I am preparing for CISA, just finished the syllabus reading, when I searched on mock paper, I found your channel. Its very nicely explained and helpful, , Thanks much! Looking forward for a mock exam with more questions to crack the CISA exam. Sharing is caring!!

[sareekashimoga]

Good content. I was evaluating giving cisa and didnt know what type of exams based questions come and whethr it's manageable to study. This is valuable content for me to understand it. Thanks Prabh.

[chakshu_d]

Amazing explanation! It would be great to see more videos on different topics and domains of CISA

[dhritigupta]

It's the best, i really appreciate the way you explain

[NaMalooM]

It’s very helpful make some more videos, thanks for you efforts 🙏🏻

[tejaswiniaradhya]

Definitely helpful please discuss some more questions sir

[mariyafateh]

@prabhnair1 excellent coffee shots. Concise and very helpful. Please add more!!! 🙏🙏🙏🙏

[savanamsrikanth]

Sir it is most useful session .sir can you please explain the starting and ending point of IS audit.if possible

[nishitkotak]

It is helpful please add more questions.

[Donbosco]

I am currently from BPO background working as Assistant Quality Manager, performing Internal process level audits on QMS (ISO 9001-2015), can i go ahead with the CISA certification? If yes, which job i can get into after CISA certification?

[sachin-trnc]

Hi prabh,

As requested pervious please make Mock Interview with Sanyam Negi for Threat Hunting in 2 part ie with 1)- Technical & Deep indepth questions, 2)- scenarios based questions and problems Based faced with solutions, Thanks in advance

[harshinireddy]

An IS auditor is reviewing the organization's IT governance practices and finds that there is no formal process for handling conflicts of interest in IT decision-making. What is the auditor's first course of action?
Select the correct answer


A. Recommend establishing a formal process for handling conflicts of interest in IT decision-making

B. Discuss the issue with the IT governance committee and legal team

C. Assess the risks associated with the absence of a formal conflict of interest process

D. Review the current IT governance practices for managing decision-making
Correct Option:B

Explanation

Discussing the issue with relevant stakeholders helps in understanding the context and gathering support for necessary changes.