IT Audit Fundamentals Certification - 6 ISACA Style Exams

About this course

This practice test bundle contains multiple full-length practice exams for the ISACA IT Audit Fundamentals Certificate (IT Audit Fundamentals) exam. Each exam is built from a pool of original questions, weighted by domain to match the official exam blueprint.D1 — The Audit Function (5% of the exam) — covers definition, scope, and objectives of it audit, types of audits (compliance, operational, financial, is/it), relationship between it audit and internal, external, and financial audit, role and responsibilities of the it auditor, isaca code of professional ethics, independence, objectivity, and confidentiality, due professional care and competency standards. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.D2 — Controls, Risk and Audit (8% of the exam) — covers overview of internal controls and it controls, control types (preventive, detective, corrective), control objectives and implementation, alignment of controls with organizational goals, understanding it risks and organizational impact, risk assessment methodologies (quantitative and qualitative), risk-based audit approaches, it governance frameworks (cobit, iso 27001, itil), roles and responsibilities of governance stakeholders, it governance controls and best practices. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.D3 — Performing an Audit (35% of the exam) — covers determining audit subject, objective, and scope, risk-based audit planning methodology, developing the audit program (nature, timing, extent), resource allocation and supervision, isaca is auditing standards and the itaf framework, acquiring and analyzing data, testing controls (design and operating effectiveness), audit evidence collection and evaluation, audit sampling methodologies (statistical and non-statistical), documenting results and workpapers, drafting and structuring the audit report, communicating findings and recommendations, risk a

Course objectives

• prepare for the ISACA IT Audit Fundamentals Certificate exam
• strengthen knowledge of auditing standards and frameworks
• familiarize with internal controls and risk management in IT audit