Isa questions - Study guides, Class notes & Summaries

AAA Acronym for "authentication, authorization, and accounting." Protocol for authenticating a user based on their verifiable identity, authorizing a user based on their user rights, and accounting for a user's consumption of network resources Access Control Mechanisms that limit availability of information or information-processing resources only to authorized persons or applications Account Data consists of cardholder data and/or sensitive authentication data Acquire...

CISA Questions (1-100) Latest Update with Certified Solutions A PRIMARY benefit derived for an organization employing control self-assessment (CSA) techniques is that it: Select an answer: A. can identify high-risk areas that might need a detailed review later. B. allows IS auditors to independently assess risk. C. can be used as a replacement for traditional audits. D. allows management to relinquish responsibility for control. CORRECT A. Control self- assessment (CSA...

CISA Questions and Answers Latest Version with Complete and Accurate Solutions **Enterprise Resource Planning (ERP) A packaged business software system that allows an organization to automate and integrate the majority of its business processes, share common data and practices across the entire organiztion, and produce and access information in a real-time environment. Examples of ERP include SAP, Oracle Financials and J.K. Edwards. **Indemnity clause a contractual transfer of risk ...

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PCI ISA questions and answers.

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The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? Select an answer: A. Sharing the scripts is not permitted because it would give IT the ability...

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