Cisa domain 3 questions Study guides, Class notes & Summaries
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CISA - Domain 3 Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED
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CISA - Domain 3 Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED
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CISA Domain 3 Missed 56 Questions with Verified Answers,100% CORRECT
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CISA Domain 3 Missed 56 Questions with Verified Answers 
 
When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST ensure that: 
a clear business case has been approved by management. 
corporate security standards will be met. 
users will be involved in the implementation plan. 
the new system will meet all required user functionality. - CORRECT ANSWER A is the correct answer. 
Justification 
The first concern of an IS auditor is to ensure that the proposal me...
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CISA Domain 3 Review Exam 62 Questions with Verified Answers,100% CORRECT
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CISA Domain 3 Review Exam 62 Questions with Verified Answers 
 
Who is responsible bout approving system deliverables as they defined and accomplished to ensure the successful completion and implementation of a new system apllication - CORRECT ANSWER User management 
 
To estimate project duration and timeline - CORRECT ANSWER PERT (program evaluation review technique) 
 
Gantt Chart - CORRECT ANSWER used for planning, managing, and controlling major programs that have a distinct beginning and e...
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CISA Domain 3 Exam 49 Questions with Verified Answers,100% CORRECT
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CISA Domain 3 Exam 49 Questions with Verified Answers 
 
expert system - CORRECT ANSWER capture and recording of the knowledge and experience of individuals in an organization 
 
feasibility study - CORRECT ANSWER determines the strategic benefits of the project, such as a cost-benefit analysis, risks, etc 
 
gantt charts - CORRECT ANSWER identify activities that have been completed early or late through comparison to a baseline and determine whether the project is behind, ahead of or on schedul...
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CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers,100% CORRECT
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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...
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CISA - Domain 3 Questions & Answers, VERIFIED// Examminable Questions and answers For 2024/25. Rated A+
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CISA - Domain 3 Questions & Answers, 
VERIFIED/ 
An organization has implemented an online customer help desk application using a software as a service 
(SaaS) operating model. An IS auditor is asked to recommend the best control to monitor the service 
level agreement (SLA) with the SaaS vendor as it relates to availability. What is the BEST 
recommendation that the IS auditor can provide? 
a) Ask the SaaS vendor to provide a weekly report on application uptime. 
b) Implement an online poll...
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CISA QAE Domain 5 Exam 89 Questions with Verified Answers,100% CORRECT
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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...
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CISA ISACA Exam Practice Questions and Answers (100% Pass)
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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 ...
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CISA 3330 Final Exam 67 Questions with Verified Answers,100% CORRECT
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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...
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Domain 1 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English), Questions and answers.
- Exam (elaborations) • 85 pages • 2024
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Domain 1 (CISA Review Questions, 
Answers & Explanations Manual, 12th 
Edition | Print | English), Questions and 
answers. 
Al-l The internal audit department wrote some scripts that are used for continuous auditing of some 
information systems. The IT department asked for copies of the scripts so that they can use them for 
setting up a continuous monitoring process on key systems. Does sharing these scripts with IT affect the 
ability of the IS auditors to independently and objectively a...
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