Cisa exam 1 Study guides, Class notes & Summaries

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 Exam 14, 13 mc, 10 mc 55 Questions with Verified Answers (CISA exam, adapted) Authentication is the process by which the: system verifies that the user is entitled to enter the transaction requested. user identifies him- or herself to the system. system verifies the identity of the user. user indicates to the system that the transaction was processed correctly. - CORRECT ANSWER system verifies the identity of the user. (CMA exam, adapted) Data processing activities may be classi...

CISA Exam 122 Questions and Terms 122 Questions with Verified Answers COBIT Framework - CORRECT ANSWER Framework developed by ISACA to support EGIT by providing a framework to ensure that IT is aligned with the business, IT enables the business and maximizes benefits, IT resources are used responsibly, and IT risk is managed appropriately. (ISO)/International Electrotechnical Commission (IEC) 27000 series - CORRECT ANSWER A set of best practices that provides guidance to organizations impl...

CISA EXAM 1: Questions and answers, rated A+ 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 - -The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References ...

CISA EXAM 1 Questions and complete Solutions

CISA EXAM 1 QUESTIONS AND ANSWERS WITH SOLUTIONS 2024

CISA Domain 1 EXAM Questions & Answers (100 %Score) Latest Updated 2024/2025 Comprehensive Questions A+ Graded Answers | 100% Pass

CISA EXAM 1|132 Questions with Verified Answers Q3) During the review of an in-house developed application, the GREATEST concern to an IS auditor is if a: A) manager approves a change request and then reviews it in production. B) programmer codes a change in the development environment and tests it in the test environment. C) manager initiates a change request and subsequently approves it. D) user raises a change request and tests it in the test environment. - CORRECT ANSWER C) ...

CISA Domain 1 Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

CISA Questions (1-100) Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED