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NEW QUESTION: 1
承認ページレイアウトのすべてのフィールドは、承認履歴関連リストで表示できます。
A.
B. 本当
Answer: A

NEW QUESTION: 2
When planning an audit engagement, what should an internal auditor first consider when assessing the risk of fraud in the area to be audited?
A. Organizational structure.
B. Existence of evidence of fraud.
C. Management's risk appetite.
D. Impact of and exposure to fraud.
Answer: D

NEW QUESTION: 3
For a client who has a contraindication to exercise testing but could benefit greatly from the information gained through testing, which of the following statements is TRUE?
A. The contraindication is considered to be a relative contraindication.
B. A submaximal test is the only test that the client should complete.
C. The contraindication is considered to be an absolute contraindication.
D. The client should not be tested until the contraindication is resolved.
Answer: A


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CISA Exam Info

In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISA Exam.

CISA Exam Topics

Review the CISA especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.

CISA Offcial Page

Review the official page for the CISA Offcial if you haven’t done it already.
Check what resources you have available for studying.

Schedule the CISA Exam

Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.