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Exam CISA topic 1 question 34 discussion

Actual exam question from Isaca's CISA
Question #: 34
Topic #: 1
[All CISA Questions]

When planning an audit to assess application controls of a cloud-based system, it is MOST important for the IS auditor to understand the:

  • A. availability reports associated with the cloud-based system.
  • B. architecture and cloud environment of the system.
  • C. policies and procedures of the business area being audited.
  • D. business process supported by the system.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

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KNasci
Highly Voted 2 years, 1 month ago
I disagree that it should be C. when you are planning an audit, this should be risk-based, and therefore, one should have an understanding of the business process before one can assess how critical this system is
upvoted 5 times
analuisamoreira
4 months, 3 weeks ago
The problem with C, is that it's about "business area" and not "business process supported by the system"
upvoted 1 times
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Pumeza
Most Recent 1 week, 1 day ago
b for bravo
upvoted 1 times
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Swallows
4 months ago
Selected Answer: D
From my perspective as an IS auditor, I have come to believe that the most important answer is not the cloud technology, but the business processes supported by the system.
upvoted 2 times
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a84n
6 months, 3 weeks ago
Selected Answer: B
Answer: B
upvoted 1 times
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5b56aae
7 months ago
Selected Answer: B
first to understand the architecture
upvoted 2 times
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Swallows
7 months, 1 week ago
Selected Answer: B
Cloud-based systems have different characteristics and risks than traditional on-premise systems. As such, auditors need a detailed understanding of the system's architecture and cloud environment.
upvoted 2 times
Swallows
4 months ago
From my perspective as an IS auditor, I have come to believe that the most important answer is not the cloud technology, but the business processes supported by the system.
upvoted 1 times
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Rachy
10 months, 3 weeks ago
Selected Answer: B
You need to understand how the environment work before you can begin any audit in cloud environment. Architecture understanding is essential
upvoted 2 times
MJORGER
10 months, 2 weeks ago
I agree 100%
upvoted 2 times
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Makacha
11 months, 3 weeks ago
Selected Answer: C
Definitely, C. Audits evaluates conformity to policy. You can't do that without knowing what the applicable policies are.
upvoted 2 times
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Idkanything
1 year ago
Selected Answer: D
Hemang Doshi: For effective audit planning, it is of utmost importance that the IS auditor has a thorough understanding of business process applications and controls.
upvoted 4 times
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i91290
1 year, 4 months ago
Selected Answer: C
I thought C is right answer
upvoted 2 times
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EBTURK
1 year, 5 months ago
Selected Answer: B
Understanding the architecture and cloud environment of the system is crucial because it provides essential insights into how the application controls are implemented and operated within the cloud-based system. The cloud environment introduces unique considerations and complexities that must be comprehended to effectively evaluate the application controls.
upvoted 3 times
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godusim
1 year, 6 months ago
Application contol : the most importance is to understanding biz process Gitc:understanding- policy So. My choice:D
upvoted 1 times
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Alizade
1 year, 6 months ago
Selected Answer: B
B. architecture and cloud environment of the system.
upvoted 3 times
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Superman
1 year, 6 months ago
Answer B: architecture and cloud environment of the system Explanation: When planning an audit to assess application controls of a cloud-based system, it is most important for the IS auditor to understand the overall architecture and design of the cloud-based system. The auditor should have a clear understanding of how the system is structured and how data flows through the system, including the various components and applications involved. Chart CBT
upvoted 3 times
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saado9
1 year, 7 months ago
why not B. architecture and cloud environment of the system.?
upvoted 2 times
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test5y7kq
1 year, 11 months ago
I'd go for D, but the answer could well also be C. Why does CISA set very vague questions?
upvoted 2 times
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Lilik
2 years, 1 month ago
C in my opinnion is the correct answear also
upvoted 2 times
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A (35%)
C (25%)
B (20%)
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