Cisa - Study guides, Class notes & Summaries

Isaca Cisa Certification Sample Questions And Answers Latest Update

Audit :~~ Formal examination of information systems to ensure compliance and effectiveness. Assurance :~~ Confirmation of compliance with laws, regulations, and policies. Information assets :~~ Valuable data and information within an organization. Control framework :~~ Structure of controls used to manage and mitigate risks. Evidence :~~ Information used to support audit conclusions. Audit report 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 ...

Which of the following is the primary step in control implementation for a new business application? - ANS - D. Risk assessment When implementing an information security program, in which phase of the implementation should metrics be established to assess the effectiveness of the program over time?" - ANS - Either B. Initiation C. Design Data owners are concerned and responsible for who has access to their resources and therefore need to be concerned with the strategy of how to mitigate ...

Exam A QUESTION 1 IS management has decided to rewrite a legacy customer relations system using fourth-generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations Correct Answer: D Section: (none) Explanation Explanation/Reference: 4GLs are usu...

Hash function will address which of the concerns about electronic message: Discuss o A. A. Message confidentiality o B. B. Message integrity o C. C. Message availability. o D. D. Message compression  2. Digital signature will address which of the concerns about electronic message: A. A. Authentication and integrity of data o B. B. Authentication and confidentiality of data o C. C. Confidentiality and integrity of data o D. D. Authentication and availability of data  3. A digital signature...

Questions - correct answer Answers and Explanations Decisions regarding information security are best supported by - correct answer effective metrics effective metrics are essential to provide information needed to make decisions. Metrics are quantifiable entity that allows the measurement of the achievement of a process goal. A project manager is developing a developer portal and request that the security manager assign a public IP address so that it can be accessed by in house staff an...

Which of the following is the primary step in control implementation for a new business application? - correct answer D. Risk assessment When implementing an information security program, in which phase of the implementation should metrics be established to assess the effectiveness of the program over time?" - correct answer Either B. Initiation C. Design Data owners are concerned and responsible for who has access to their resources and therefore need to be concerned with the strategy...