Cisa execution Study guides, Class notes & Summaries
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CISA - Execution (1)
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CISA - Execution (1)
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CISA CH 3 Exam 133 Questions with Verified Answers,100% CORRECT
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CISA CH 3 Exam 133 Questions with Verified Answers 
 
Project governance and management - CORRECT ANSWER IS auditor's role is to ensure that rules of system development like SoD are not compromised 
 
Components of project management are initiating, planning, executing, controlling, monitoring and closing 
 
Three types of project management org structures - CORRECT ANSWER Functional-structured organization-project manager only has a staff function without formal management authority manager ...
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CISA Domain 4 Exam 103 Questions with Verified Answers,100% CORRECT
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CISA Domain 4 Exam 103 Questions with Verified Answers 
 
Management - CORRECT ANSWER 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 - CORRECT ANSWER Ensuring that adequate resources are allocated to suport IS operations 
Planning to ensure the most efficient and effective use of an operation's resources...
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CISA Chapter 2 Exam 218 Questions with Verified Answers,100% CORRECT
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CISA Chapter 2 Exam 218 Questions with Verified Answers 
 
Organizations should define IT strategies, policies, standards and operating procedures in line with... - CORRECT ANSWER organizational goals and objectives 
 
In order to provide assurance to stakeholders that IT services are aligned with the business vision, mission and objectives, top management should implement... - CORRECT ANSWER an IT governance framework 
 
The committees, made up of _____________ will examine and approve the IT s...
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CISA Domain 4 Information Systems Operations, Maintenance and Service Management 100 Questions with Verified Answers,100% CORRECT
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CISA Domain 4 Information Systems Operations, Maintenance and Service Management 100 Questions with Verified Answers 
 
 
Service Level Management - CORRECT ANSWER negotiate, document, and manage the services in the manner in which the customer requires those services (not necessarily ensures that services are delivered at highest level of availability) 
 
Availability reports - CORRECT ANSWER downtime is addressed here and provides time period which computer was available for utilization by use...
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CISA EXAM 1|45 Questions with Verified Answers,100% CORRECT
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CISA EXAM 1|45 Questions with Verified Answers 
 
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 - CORRECT ANSWER The answer is A 
 
An IS auditor should look for an independent verification that the ISP can perform the tasks being ...
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Cisa - Execution 1-3 (1).
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Cisa - Execution 1-3 (1).
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CISA Study Notes Exam 181 Questions with Verified Answers,100% CORRECT
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CISA Study Notes Exam 181 Questions with Verified Answers 
 
Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors 
 
The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee 
 
What three elements allow validation o...
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CISA Exam Information System Auditing Process 96 Questions with Verified Answers,100% CORRECT
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CISA Exam Information System Auditing Process 96 Questions with Verified Answers 
 
A primary benefit derived for an organization employing control self-assessment techniques is that it: - CORRECT ANSWER Can identify high-risk areas that might need a detail review later 
 
Control self-assessment (CSA) is predicated on the review of high-risk areas that either need immediate attention or may require a more thorough review later 
 
During a security audit of IT processes, an IS auditor found that...
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Domain 4 CISA Exam 325 Questions with Verified Answers,100% CORRECT
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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...
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