Certified Information Systems Auditor (CISA) Cert Guide Questions & 100% Correct Answers
7 views 0 purchase
Course
CISA
Institution
CISA
Which of the following best describes a baseline document?
a. A PCI industry standard requiring a 15-minute session timeout
b. Installation step recommendations from the vendor for an Active Directory
server
c. A network topography diagram of the Active Directory forest
d. Security configurat...
Which of the following is not one of the best techniques for gathering evidence
during an audit?
a. Attend board meetings
b. Examine and review actual procedures and processes
c. Verify employee security awareness training and knowledge
d. Examine reporting relationships to verify segregation of duties
✓ :~~ A. Attending board meetings is not one of the best ways to gather
evidence during an audit. The best ways to gather evidence include
observing employee activity, examining and reviewing procedures and
processes, verifying employee security awareness training and knowledge,
and examining reporting relationships to verify segregation of duties.
Which of the following is not an advantage of control self-assessment (CSA)?
a. CSA helps provide early detection of risks.
b. CSA is an audit function replacement.
c. CSA reduces control costs.
d. CSA provides increased levels of assurance.
✓ :~~ B. CSA is not an audit function replacement. Answers A, C, and D are
all advantages of CSA.
If an auditor cannot obtain the material needed to complete an audit, what type
of opinion should the auditor issue?
Master01 | September, 2024/2025 | Latest update
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller ExamArsenal. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $13.49. You're not tied to anything after your purchase.