Cisa domain 3 - Study guides, Class notes & Summaries

CISA Domain 3 Review Exam 62 Questions with Verified Answers Who is responsible bout approving system deliverables as they defined and accomplished to ensure the successful completion and implementation of a new system apllication - CORRECT ANSWER User management To estimate project duration and timeline - CORRECT ANSWER PERT (program evaluation review technique) Gantt Chart - CORRECT ANSWER used for planning, managing, and controlling major programs that have a distinct beginning and e...

CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers CISA acronym - CORRECT ANSWER Certified Information Systems Auditor Role of CISA holder - CORRECT ANSWER to perform an effective and efficient security audit Domain 1 - CORRECT ANSWER process of auditing information systems makes up 21% of exam focus on how to conduct an audit task statement - CORRECT ANSWER what a CISA student should know how to perform; application knowledge statement - CORRECT ANSWER w...

CISA - Domain -3 Information Systems

CISA Exam 318 Questions with Verified Answers 5 Tasks within the domain covering the process of auditing information systems - CORRECT ANSWER 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives...

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 tendency? A. Variance B. Range C. Mode D. Standard Deviation A. Ability, as an IS auditor to be independent of existing IS relationships. Independence should be continually assessed by auditor and man...

CISA Domain 3 Exam 49 Questions with Verified Answers expert system - CORRECT ANSWER capture and recording of the knowledge and experience of individuals in an organization feasibility study - CORRECT ANSWER determines the strategic benefits of the project, such as a cost-benefit analysis, risks, etc gantt charts - CORRECT ANSWER identify activities that have been completed early or late through comparison to a baseline and determine whether the project is behind, ahead of or on schedul...

CISA InFo Domain 1 Questions Guaranteed Solutions C. Mode Mode identifies the number of times a particular number is duplicated more than once. For example, in the following list of numbers, find the mode: . The mode is 3. ️ In sampling, which of the following is a measure of central tendency? A. Variance B. Range C. Mode D. Standard Deviation A. Ability, as an IS auditor to be independent of existing IS relationships. Independence should be continually assessed...

CISA Domain 2 Governance and Management of IT Exam 68 Questions with Verified Answers Governance of IT Enterprise (GEIT) - CORRECT ANSWER system in which ALL stakeholders (including board, senior management, internal customers and departments) provide input into decison making process about the use of IT resources on behalf of stakeholders who expect interests to be met responsibility of Board of directors and exec management Concerned with: IT delivering value to the business AND IT...

Domain 5 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English) Web application developers sometimes use hidden fields on web pages to save information about a client session. This technique is used, in some cases, to store session variables that enable persistence across web pages, such as maintaining the, contents of a shopping cart on a retail web site application. The MOST likely web-based attack due to this practice is A. parameter tampering. B....

Domain 3 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English) A3-1 Who should review and approve system deliverables as they are defined and accomplished, to ensure the successful completion and implementation of a new business system application? A. User management B. Project steering committee C. Senior management D. Quality assurance staff - Answer- A is the correct answer. Justification: A. User management assumes ownership of the project and resul...