ISACACISA100 cards5 domains

CISA Flashcards

Active recall study cards for the ISACA Certified Information Systems Auditor exam. Flip each card to reveal the answer, filter by domain, or shuffle for spaced repetition.

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information-systems-auditing-process

What is risk-based audit planning and why does it matter?

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Answer

An approach that prioritizes audit engagements based on risk level — audit resources are directed toward the highest-risk areas. It matters because audits must reflect actual business risk, not convenience or arbitrary rotation schedules.

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