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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...

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 Exam 85 Questions with Verified Answers Gap Analysis - CORRECT ANSWER Gap Analysis would be the best method to identify issues that need to be addressed in the reengineering process. Gap analysis indicates which parts of current processes conform to best practices (desired state) and which do not. Application Gateway - CORRECT ANSWER An application gateway firewall is effective in preventing applications such as File Transfer Protocols (FTPs) from entering the organization's network....

CRC EXAM (ACTUAL) LATEST 2024 WITH 300+ EXPERT CERTIFIED QUESTIONS AND ANSWERS I ALREADY GRADED A+ 100% PASS

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...

CISA Study Guide Exam 427 Questions with Verified Answers Most important step in risk analysis is to identify a. Competitors b. controls c. vulnerabilities d. liabilities - CORRECT ANSWER c. vulnerabilities In a risk based audit planning, an IS auditor's first step is to identify: a. responsibilities of stakeholders b. high-risk areas within the organization c. cost centre d. profit centre - CORRECT ANSWER b. high-risk areas within the organization When developing a risk-...

CISA Exam 85 Questions with Verified Answers Gap Analysis - CORRECT ANSWER Gap Analysis would be the best method to identify issues that need to be addressed in the reengineering process. Gap analysis indicates which parts of current processes conform to best practices (desired state) and which do not. Application Gateway - CORRECT ANSWER An application gateway firewall is effective in preventing applications such as File Transfer Protocols (FTPs) from entering the organization's network....

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...

CISA Exam 85 Questions with Verified Answers Gap Analysis - CORRECT ANSWER Gap Analysis would be the best method to identify issues that need to be addressed in the reengineering process. Gap analysis indicates which parts of current processes conform to best practices (desired state) and which do not. Application Gateway - CORRECT ANSWER An application gateway firewall is effective in preventing applications such as File Transfer Protocols (FTPs) from entering the organization's network....