Scribd
Upload
301 views6 pages

Mock Test-Types of Risk (CISA-Domain-1)

The document is a 10 question mock test about types of risk according to CISA Domain 1. It covers different types of risks like inherent risk, control risk, detection risk, and audit risk. The test identifies risks related to controls not preventing or detecting errors, susceptibility to material errors without controls, and inadequate audit testing procedures. The most important step in risk analysis is identified as identifying vulnerabilities.

Uploaded by

R. Gonzalo Ñ. B.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
301 views6 pages

Mock Test-Types of Risk (CISA-Domain-1)

The document is a 10 question mock test about types of risk according to CISA Domain 1. It covers different types of risks like inherent risk, control risk, detection risk, and audit risk. The test identifies risks related to controls not preventing or detecting errors, susceptibility to material errors without controls, and inadequate audit testing procedures. The most important step in risk analysis is identified as identifying vulnerabilities.

Uploaded by

R. Gonzalo Ñ. B.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

6/6/23, 11:38 Mock Test-Types of Risk (CISA-Domain-1)

Mock Test-Types of Risk (CISA-Domain-


1)
Total de puntos 8/10

Name *

Gonzalo Ñauta

Country *

Ecuador

(1) The risk that the controls put in place will not prevent, correct, or detect 1/1
errors on a timely basis.

A. Inherent risk

D. Correction risk

C. Detection risk

B. Control risk

https://docs.google.com/forms/d/e/1FAIpQLSdRSRGczOkL5EUhGl7-_zYSU4vIWs1htt_PFf81_e-P8pG5kg/viewscore?viewscore=AE0zAgDqZEikItpEfI… 1/6
6/6/23, 11:38 Mock Test-Types of Risk (CISA-Domain-1)

(2)The susceptibility of a business or process to make an error that is 1/1


material in nature, assuming there were no internal controls.

A. Inherent risk

B. Control risk

C. Detection risk

D. Correction risk

(3) IS Auditor is developing a risk management program, , the FIRST activity1/1


to be performed is a(n):

A. vulnerability assessment.

B. evaluation of control.

C. identification of assets.

D. gap analysis.

(4) Absence  of proper security measures represents a(n): 1/1

A. threat.

B. asset.

C. impact.

D. vulnerability.

https://docs.google.com/forms/d/e/1FAIpQLSdRSRGczOkL5EUhGl7-_zYSU4vIWs1htt_PFf81_e-P8pG5kg/viewscore?viewscore=AE0zAgDqZEikItpEfI… 2/6
6/6/23, 11:38 Mock Test-Types of Risk (CISA-Domain-1)

(5) In a risk-based audit approach, an IS auditor should FIRST complete 1/1


a(n):

A. inherent risk assessment.

B. control risk assessment.

C. test of control assessment.

D. substantive test assessment.

(6) Overall business risk for a particular threat can be expressed as: 1/1

A. a product of the probability and impact.

B. probability of occurrence.

C. magnitude of impact.

D. assumption of the risk assessment team.

(7) The risk of an IS auditor certifying existence of proper system and 1/1
procedures without using an inadequate test procedure is an example of :

A. inherent risk.

B. control risk.

C. detection risk.

D. audit risk.

https://docs.google.com/forms/d/e/1FAIpQLSdRSRGczOkL5EUhGl7-_zYSU4vIWs1htt_PFf81_e-P8pG5kg/viewscore?viewscore=AE0zAgDqZEikItpEfI… 3/6
6/6/23, 11:38 Mock Test-Types of Risk (CISA-Domain-1)

(8) The decisions and actions of an IS auditor are MOST likely to affect 0/1
which of the following risks?

A. Inherent

B. Detection

C. Control

D. Business

Respuesta correcta

B. Detection

(9)Log reviews may not result in timely detection or correction of errors. 0/1
This is an example of

A. Inherent risk

B. Control risk

C. Detection risk

D. Race condition risk

Respuesta correcta

B. Control risk

https://docs.google.com/forms/d/e/1FAIpQLSdRSRGczOkL5EUhGl7-_zYSU4vIWs1htt_PFf81_e-P8pG5kg/viewscore?viewscore=AE0zAgDqZEikItpEfI… 4/6
6/6/23, 11:38 Mock Test-Types of Risk (CISA-Domain-1)

(10)Most important step in a risk analysis is to identify: 1/1

A. competitors.

B. controls.

C. vulnerabilities.

D. liabilities.

Google no creó ni aprobó este contenido. - Condiciones del Servicio - Política de Privacidad

 Formularios

https://docs.google.com/forms/d/e/1FAIpQLSdRSRGczOkL5EUhGl7-_zYSU4vIWs1htt_PFf81_e-P8pG5kg/viewscore?viewscore=AE0zAgDqZEikItpEfI… 5/6
6/6/23, 11:38 Mock Test-Types of Risk (CISA-Domain-1)

https://docs.google.com/forms/d/e/1FAIpQLSdRSRGczOkL5EUhGl7-_zYSU4vIWs1htt_PFf81_e-P8pG5kg/viewscore?viewscore=AE0zAgDqZEikItpEfI… 6/6

You might also like