Cisa certification - Study guides, Class notes & Summaries

ISACA CISA CERTIFICATION SAMPLE QUESTIONS

Isaca Cisa Certification Sample Questions And Answers Latest Update

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 of internal controls. c) document the audit procedures designed to achieve the planned audit objectives. d) outline the overall authority, scope and responsibilities of the audit function. - Answer: d) outline the overall authority, scope and responsibilities o...

CISA Certification Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

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 of internal controls. c) document the audit procedures designed to achieve the planned audit objectives. d) outline the overall authority, scope and responsibilities of the audit function. - -Ans...

Parameter tampering - An attack where the hacker manipulates parameters within the URL string in hopes of modifying data. Web application developers sometimes use hidden fields to save information about a client session or to submit hidden parameters, such as the language of the end user, to the underlying application. Because hidden form fields do not display in the browser, developers may feel safe passing unvalidated data in the hidden fields (to be validated later). This practice is...

CISA EXAM QUESTIONS AND ANSWERS ALREADY PASSED A bridge operates at level 2 of the OSI layer and is used to connect two LANs using different protocols (e.g., joining an ethernet and token network) to form a logical network. Bridges reduce the amount of traffic on a LAN by dividing it into two segments. Bridges inspect incoming traffic and decide whether to forward or discard it. An Ethernet bridge, for example, inspects each incoming Ethernet frame - including the source and destinatio...

Chapter 14: Information Security Professional Certifications A certification is an official statement validating that a person has satisfied specific requirements. A. True B. False - correct answer 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 - correct answer SSCP Which (ISC)2 certification specifically addresses developing secure software? A. CISSP B. CSSLP C. GSEC ...

CISA 1 Study Guide Exam Questions & Answers. B - CORRECT ANSWER In a risk based audit planning, an IS auditor's first step is to identify: A. responsibilities of stakeholders. B. high-risk areas within the organization. C. cost centre. D. profit centre. D - CORRECT ANSWER Major advantage of risk based approach for audit planning is: A. Audit planning can be communicated to client in advance. B. Audit activity can be completed within allotted budget. C. Use of latest technolog...

CISA EXAM 1 QUESTIONS AND ANSWERS FULLY SOLVED 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) template C Maintenance agreement D Conversion plan The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for....