Domain 1 Task Statements

Question 1

T1.1

Answer 1

Execute a risk‐based IS audit strategy in compliance with IS audit standards to ensure that key risk areas are audited.

Question 2

T1.2

Answer 2

Plan specific audits to determine whether information systems are protected, controlled and provide value to the organization.

Question 3

T1.3

Answer 3

Conduct audits in accordance with IS audit standards to achieve planned audit objectives

Question 4

T1.4

Answer 4

Communicate audit results and make recommendations to key stakeholders through meetings and audit reports to promote change when necessary.

Question 5

T1.5

Answer 5

Conduct audit follow‐ups to determine whether appropriate actions have been taken by management in a timely manner.

Question 6

Execute a risk-based IS audit strategy

Answer 6

to ensure that key risk areas are audited

Question 7

Plan

Answer 7

whether information systems are protected, controlled and provide value to the organization

Question 8

Conduct audits in accordance with IS audit standards

Answer 8

to achieve planned audit objectives

Question 9

Communicate audit results and make recommendations

Answer 9

through meetings and audit reports

Question 10

Conduct audit follow-ups

Answer 10

determine whether appropriate actions have been take by management in a timely manner

Question 11

Domain 1—The Process of Auditing Information Systems (21%)

Answer 11

Provide audit services in accordance with IS audit standards to assist the organization in protecting and controlling information systems.