Itf practice exam - Study guides, Class notes & Summaries

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...

CISA Domain 1 Exam 88 Questions with Verified Answers Interviewing and Observing Personnel - CORRECT ANSWER Actual Functions - An adequate test to ensure that the individual who is assigned and authorized to perform a particular function is the person who is actually doing the job. Actual Processes and Procedures - allows the IS auditor to gain evidence of compliance and observe deviations, if any. Security Awareness - Should be observed to verify an individuals understanding and practice ...

CISA Domain 3 Exam 113 Questions with Verified Answers Integrated Test Facility (ITF) - CORRECT ANSWER - Fictitious entity is created in LIVE environment - This technique allows auditor to open a dummy account - Auditor can enter dummy or test transactions and verify the processing and results of these transactions for correctness - Processed results and expected results are compared to verify that systems are operating correctly - Example: A dummy asset of $100,000/- is entered into syst...

CISA Exam, Information Systems acquisitions, development and implementation 66 Questions with Verified Answers Many IT projects experience problems because the development time and/or resource requirements are underestimated. Which of the following techniques provides the GREATEST assistance in developing an estimate of project duration? - CORRECT ANSWER Program evaluation review technique chart This will help determine project duration once all the activities and the work involved with th...

CISA Exam Preparation 124 Questions with Verified Answers Completing a Risk Analysis. - CORRECT ANSWER What is the most important consideration before implementing a new technology? Indemnity Clause - CORRECT ANSWER What is a clause that holds providers financially liable for violations? Agreed upon performance metrics in the SLA - CORRECT ANSWER What is the best reference for vendor's ability to meet its SLA? Integrated Test Facility (ITF) - CORRECT ANSWER What creates a fictitio...

ISACA CISA practice exam 124 Questions with Verified Answers Abend - CORRECT ANSWER An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing Acceptable Use Policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Inter...

ISACA CISA Glossary Exam 395 Questions with Verified Answers Acceptable use policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet. Access control - CORRECT ANSWER The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises. Access control list (ACL) - CORRECT...

AUI3701_Study_Guide And Exam summary. AUI3701 - The Internal Audit Process: Planning The Engagement. Incorporating information technology in the planning of an internal auditLearningunit8 Contents 8.1 THE NATURE AND LEVEL OF INFORMATION TECHNOLOGY INCORPORATED INTO THE CLIENT’S SYSTEMS AND BUSINESS PROCESSES 50 8.2 USING INFORMATION TECHNOLOGY IN INTERNAL AUDIT ENGAGEMENTS 51 It is highly unlikely that the internal auditor will be able to provide value-adding services to their organisa...