Cisa - Study guides, Class notes & Summaries
Looking for the best study guides, study notes and summaries about Cisa? On this page you'll find 18 study documents about Cisa.
Popular textbooks 'Cisa'
CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition
Peter Gregory
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CISA Practice Questions And Answers Latest Update
- Exam (elaborations) • 221 pages • 2024
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CISA Practice Questions And Answers Latest Update
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Cisa Practice Exam Questions And Answers Latest Update 2024
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Cisa Practice Exam Questions And Answers Latest Update 2024
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Cisa Exam 1 Questions And Answers Latest Update
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Cisa Exam 1 Questions And Answers Latest Update
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Cisa Exam Questions And Answers Latest Update
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Cisa Exam Questions And Answers Latest Update
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Cisa Practice Exam Questions And Answers Latest Update
- Exam (elaborations) • 16 pages • 2024
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Cisa Practice Exam Questions And Answers Latest Update
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ISACA Glossary 2024 (CISA Prep) Questions & 100% Correct Answers
- Exam (elaborations) • 262 pages • 2024
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Abend 
 :~~ An abnormal end to a computer job; termination of a task prior to its 
completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing. 
Acceptable interruption window 
 :~~ The maximum period of time that a system can be unavailable before 
compromising the achievement of the enterprise's business objectives. 
Acceptable Use policy 
 :~~ A policy that establishes an agreement between users and the 
enterprise and defines for ...
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ISACA-CISA Extended Glossary (2011- 2015) Questions & 100% Correct Answers
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Abend * 
 :~~ An abnormal end to a computer job; termination of a task prior to its 
completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing. 
Acceptable use policy 
 :~~ A policy that establishes an agreement between users and the 
enterprise and defines for all parties' the ranges of use that are approved 
before gaining access to a network or the Internet 
Access control * 
 :~~ The processes, rules and deployment mechanisms th...
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ISACA CISA Exam Questions & 100% Correct Answers
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ISACA CISA Exam Review Questions & 100% Correct Answers
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Certified Information Systems Auditor Cisa Exam Questions And Answers Latest Update
- Exam (elaborations) • 6 pages • 2024
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Certified Information Systems Auditor Cisa Exam Questions And Answers Latest Update
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ISACA CISA Questions & 100% Correct Answers
- Exam (elaborations) • 8 pages • 2024
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Audit Charter 
 :~~ a formal document that contains: 
 1. scope of the audit functions 
 2. authority of the audit functions 
 3. responsibility of the audit functions 
Audit Universe 
 :~~ An inventory of all the functions/processes/units under the 
organization 
Qualitative Risk Assessment 
 :~~ Risk is assessed using qualitative parameters, such as high, medium, 
and low 
Quantitative Risk Assessment 
 :~~ Risk is assessed using numerical parameters and is quantified 
Risk Factors 
2 | P a...
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