Cisa domain 3 questions Study guides, Class notes & Summaries
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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 QUESTIONS AND ANSWERS 100% CORRECT
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CISA QUESTIONS AND ANSWERS 100% CORRECT 
5 Tasks within the domain covering the process of auditing information systems 
1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 
2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 
3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives 
4. Report audit findin...
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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 Exam Practice Questions and Answers (100% Pass
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CISA Exam Practice Questions and Answers (100% Pass) 
5 Tasks within the domain covering the process of auditing information systems - 
Answer️️ -1. Develop and implement a risk-based IT audit strategy in 
compliance with IT audit standards to ensure that key areas are included 
2. Plan specific audits to determine whether information systems are protected, 
controlled and provided value to the organization 
3. Conduct audits in accordance with IT audit standards to achieve planned audit 
ob...
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CISA InFo Domain 1 Questions & Answers, graded A+/ Examminable Questions and answers For 2024/25. Rated A+
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CISA InFo Domain 1 Questions & 
Answers, graded A+ 
C. Mode 
Mode identifies the number of times a particular number is duplicated more than once. For example the 
in the followinglist of numbers find the mode: The mode is 3. - -In sampling which of 
the following is a measure of central tendency? 
A. Variance 
B. Range 
C. Mode 
D. Standard Deviation 
A. Ability, as an IS auditor to be independent of existing IS relationships. 
Independence should be continually assessed by auditor and man...
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CISA Exam 318 Questions with Verified Answers,100% CORRECT
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CISA Exam 318 Questions with Verified Answers 
 
5 Tasks within the domain covering the process of auditing information systems - CORRECT ANSWER 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 
2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 
3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives...
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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 2 Governance and Management of IT Exam 68 Questions with Verified Answers,100% CORRECT
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CISA Domain 2 Governance and Management of IT Exam 68 Questions with Verified Answers 
 
Governance of IT Enterprise (GEIT) - CORRECT ANSWER system in which ALL stakeholders (including board, senior management, internal customers and departments) provide input into decison making process 
 
about the use of IT resources on behalf of stakeholders who expect interests to be met 
 
responsibility of Board of directors and exec management 
 
Concerned with: IT delivering value to the business AND IT...
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CISA InFo Domain 1 Questions Guaranteed Solutions
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CISA InFo Domain 1 Questions Guaranteed Solutions 
C. Mode 
Mode identifies the number of times a particular number is duplicated more than once. For example, in 
the following list of numbers, find the mode: . The mode is 3. ️ In sampling, which of 
the following is a measure of central tendency? 
A. Variance 
B. Range 
C. Mode 
D. Standard Deviation 
A. Ability, as an IS auditor to be independent of existing IS relationships. 
Independence should be continually assessed...
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