Cisa exam - Study guides, Class notes & Summaries

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

CISA Exam 95 Questions with Verified Answers Question #:4 - (Exam Topic 3) An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1? A. Make recommendations to IS management as to appropriate quality standards B. Postpone the audit until IS management implements written standards C. Document and lest complian...

CISA Exam Questions and answers | Latest 2024/25 | Updated

CISA EXAM GRADED A+ Definitions and Concepts: - Source Code: The original, uncompiled code that forms the basis of software programs. ️ - Object Code: Compiled code that is ready for distribution and use in production; it's not human readable. ️ - Inherent Risk: The possibility of an error occurring without any preventive controls in place. ️ - Control Risk: The risk that a significant error exists and would not be detected by the internal controls. ️ - Detection Risk: The chance t...

Source code :~~ uncompiled, archive code Object code :~~ compiled code that is distributed and put into production; not able to be read by humans Inherent risk :~~ the risk that an error could occur assuming no compensating control exist Control risk :~~ the risk that an error exists that would not be prevented by internal controls Detection risk 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update :~~ the risk that an error exist...

ISACA Exam Questions > CISA (v.5) - part.2 with rationales

CISA EXAM 1 QUESTIONS AND ANSWERS FULLY SOLVED 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....

CISA EXAM 1 QUESTIONS & ANSWERS 2023/2024 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 - ANSWER-The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contract...

CISA Exam 50 Question with Verified Answers Question: Asset Classification Information is one of an organization's most important assets. It should be considered when developing the organization's business and security objectives. It is much easier to map business and security objectives for a given information asset when assets are classified. What is the benefit of classifying information assets? Choose the best option(s) from those listed below. a) Establishing appropriate access co...

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