Crc exam actual latest - Study guides, Class notes & Summaries
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
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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-ba...
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CISA Practice Exam 208 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 244 pages • 2024
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CISA Practice Exam 208 Questions with Verified Answers 
In a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? 
Correct A. Nonrepudiation 
 B. Encryption 
 
 C. Authentication 
 
 D. Integrity 
 
. - CORRECT ANSWER You are correct, the answer is A. 
 
 
A. Nonrepudiation, achieved through the use of digital signatures, prevents the senders from later denying that they generated and sent the m...
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