Cisa certification - Study guides, Class notes & Summaries

A certification is an official statement validating that a person has satisfied specific requirements. A. True B. False True Which (ISC)2 certification covers seven domains of security for practitioners? A. CISM B. CCNA C. SSCP D. GSEC E. None of the above SSCP Which (ISC)2 certification specifically addresses developing secure software? A. CISSP B. CSSLP C. GSEC D. CISA E. None of the above CSSLP Which certification is the highest level GIAC credential?...

What certification focuses on information systems audit, control, and security professionals? Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in the Governance of Enterprise IT (CGEIT) Certified in Risk and Information Systems Control (CRISC) correct answers Certified Information Systems Auditor (CISA) Joe is the CEO of a company that handles medical billing for several regional hospital systems. How would Joe's company be classified u...

Certified Information Systems Auditor CISA Exam Questions and Answers (Graded A) 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 role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix A. Use a role-based model to grant user access ...

Certified Information Systems Auditor CISA Exam Questions and Answers (100% Pass) 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 role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix - Answer️️ -A. Use a role-based model to gr...

chief information officer CIO - Answer an executive-level position that oversees the organization's computing technology and strives to create efficiency in the processing and access of information security technician/security admin - Answer technically qualified person who may configure firewalls and IDPSs, implement security software, and troubleshoot problems to ensure security controls security manager - Answer accountable for the day to day operation of all or part of the InfoSec pro...

Class 10 Information Systems Auditing Exam 31 Questions with Verified Answers ISACA - CORRECT ANSWER - Information Systems Audit and Control Association •Founded 1969. •An independent, nonprofit, global association that engages in the development, adoption and use of globally accepted, industry leading knowledge and practices for information systems •Provides practical guidance, benchmarks and tools for enterprises that use information systems •It defines the role of governance, s...

CHAPTER 11 ACCT 403 Exam 37 Questions with Verified Answers Which of the following is not true regarding the CISA certification? a) CISAs must comply with the Code of Professional Ethics b) Maintaining the CISA designation requires substantial continuing professional education c) The CISA exam covers a variety of job practice areas relevant to IT auditing d)The CISA exam is administered by the Institute of Internal Auditors - CORRECT ANSWER D The scope of an internal audit function inc...

CISA Domain 3 Info Sys Acquisition, Development & Implementation 53 Questions with Verified Answers Benchmarking a Process - CORRECT ANSWER term used to describe the activity of continuous process improvement. The purpose of benchmarking is to compare key measurements in a business process. Plan, Research (yourself), Observe(others), Adopt, Improve Characteristic of the Maturity Levels (CMMI) - CORRECT ANSWER IRDMO - I Remember Do Make Oatmeal 1. Initial -This level has no process, no...

CISA Exam 95 Questions with Verified Answers Question #:4 - (Exam Topic 3) An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1? A. Make recommendations to IS management as to appropriate quality standards B. Postpone the audit until IS management implements written standards C. Document and lest complian...

CISA All in One Exam Guide 4th Edition 75 Questions with Verified Answers IT governance is most concerned with A. Security policy B. IT policy C. IT strategy D. IT executive compensation - CORRECT ANSWER C. IT governance is the mechanism through which IT strategy is established, controlled, and monitored through the balanced scorecard. Long-term and other strategic decisions are made in the context of IT governance. One of the advantages of outsourcing is A. It permits the organizatio...