Cisa domain 4 Study guides, Class notes & Summaries

CISA Domain 4 Verified Solutions Management ️ Plans, builds, runs, and monitors activities in alignment with the direction set by the governance body to achieve the enterprise objectives. Is the responsibility of the executive management, under the leadership of the CEO. IS Management ️ Ensuring that adequate resources are allocated to support IS operations. Planning to ensure the most efficient and effective use of an operation's resources. Authorizing and monitoring IT resourc...

CISA EXAM 1 QUESTIONS & ANSWERS 2023/2024 An IS auditor has been asked by management to review a potentially fraudulent transaction. The PRIMARY focus of an IS auditor while evaluating the transaction should be to: a. maintain impartiality while evaluating the transaction. b. ensure that the independence of an IS auditor is maintained. c. assure that the integrity of the evidence is maintained. d. assess all relevant evidence for the transaction. - ANSWER-c. assure that the integrity of...

CISA Domain 4: Information Systems Operations, Maintenance and Service Management Questions With Verified Answers

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 1 Complete Study Guide Test. An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: - CORRECT ANSWER That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance test is important. IS auditors want reasonable assurance that the controls they are rely...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

PREP DOMAIN 1,2,3.4 AND 5|2025 CISA EXAM PREP

CISA ISACA Exam Practice Questions and Answers (100% Pass) 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. - Answer️️ ...

Domain 4 CISA Exam 325 Questions with Verified Answers what identifies and locates assets within a limited radius? - CORRECT ANSWER RFID- Radio Frequency Identification What uses radio waves to identify tagged objects? - CORRECT ANSWER RFID- Radio Frequency Identification In (RFID) Radio Frequency Identification, uses radio waves to identify TAGGED objects. What is included in a tag? - CORRECT ANSWER A tag includes a microchip and antenna. Microchip stores info and Antenna transmits inf...

CISA 3330 Final Exam 67 Questions with Verified Answers The Microsoft failover cluster feature that can scan, download, install updates on cluster nodes is knows as __________ - __________ updating. - CORRECT ANSWER cluster, aware To use Hyper-V Replica, both hosts need to be on the same domain. - CORRECT ANSWER False To remove a node from a failover cluster in Failover Cluster Manager you would select ___________ node. - CORRECT ANSWER Evict When evaluating the availability of a ser...