CISA EXAMS BUNDLE, VERIFIED|

CISA Practice Questions & Answers, graded A+ It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - -The organization's selection and application of policies and procedure...

CISA Questions (701-800) (ANSWERED) RATED A+ Digital signatures require the: Select an answer: A. signer to have a public key and the receiver to have a private key. B. signer to have a private key and the receiver to have a public key. C. signer and receiver to have a public key. D. ...

CISA - Domain 3 Questions & Answers, VERIFIED/ An organization has implemented an online customer help desk application using a software as a service (SaaS) operating model. An IS auditor is asked to recommend the best control to monitor the service level agreement (SLA) with the SaaS vendor ...

ISACA CISA practice exam, Questions and answers, rated A+ 03. From an auditing perspective, which of the following standards most closely maps to a Plan-DoCheck-Act (PDCA) approach? a) HIPAA b) ISO 27001 c) Taguchi d) CMM - -Answer: b) ISO 27001 04. Where should an organization keep copies ...

CISA Questions (401 - 500), Questions and answers. Graded A+ An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configur...

ISACA CISA Certification Sample Questions & Answers, VERIFIED/ 01. An audit charter should: a) be dynamic and change to coincide with the changing nature of technology and the audit profession. b) clearly state audit objectives for, and the delegation of, authority to the maintenance and review...

CISA EXAM – 1: Review Questions and answers, graded A+/ Q3) During the review of an in-house developed application, the GREATEST concern to an IS auditor is if a: A) manager approves a change request and then reviews it in production. B) programmer codes a change in the development environm...

CISA InFo Domain 1 Questions & Answers, graded A+ C. Mode Mode identifies the number of times a particular number is duplicated more than once. For example the in the followinglist of numbers find the mode: The mode is 3. - -In sampling which of the following is a measure of central tendenc...

CISA questions and answers Questions and answers, graded A+ Which of the following is an analytical review procedure for a payroll system? A. Performing penetration attempts on the payroll system B. Evaluating the performance of the payroll system, using benchmarking software C. Performing rea...

CISA EXAM 1: Questions and answers, rated A+ 1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) ...

CISA Practice Exam Questions & Answers, graded A+ The objective of concurrency control in a database system is to: Select an answer: A. restrict updating of the database to authorized users. B. prevent integrity problems when two processes attempt to update the same data at the same time. C....

CISA Practice Questions & Answers, graded A+/ ALL QUESTIONS. EXAMINABLE In a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? Correct A. Nonrepudiation B. Encryption C. Authentication D. I...

Certified Information Systems Auditor CISA Exam Questions & Answers, VERIFIED/ Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a ...

Domain 1 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English), Questions and answers. Al-l The internal audit department wrote some scripts that are used for continuous auditing of some information systems. The IT department asked for copies of the scripts ...