Cisa exam - Study guides, Class notes & Summaries

My CISA Exam Questions Correctly Answered. 1. A legacy payroll application is migrated to a new application. Which of the following stakeholders should be PRIMARILY responsible for reviewing and signing-off on the accuracy and completeness of the data before going live? A. IS auditor B. Database administrator C. Project manager D. Data owner - CORRECT ANSWER D 2. Upon receipt of the initial signed digital certificate the user will decrypt the certificate with the public key of the: ...

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...

CISA Exam 388 Questions with Verified Answers Which of the following controls will MOST effectively detect the presence of bursts of errors in network transmissions? a. Parity check b. Echo check c. Block sum check d. Cyclic redundancy check - CORRECT ANSWER d. Cyclic redundancy check Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor? A. CCTV recordings are not regularly re...

CISA examtopics 301-400 Exam Questions with Verified Answers 301. An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor? A. Using a third-party provider to host and manage content B. Lack of guidance on appropriate social media usage and monitoring C. Negative posts by customers affecting the organization's image D. Reduced productivity of stuff using social media - CORRECT A...

CISA examtopics 201-300 Exam Questions with Verified Answers 201. During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed? A. The project status as reported in the meeting minutes B. The analysis of the cost and time impact of the requirement C. The updated business requirements D...

CISA EXAM 2|150 Questions with Verified Answers Q1) Which of the following is the MOST efficient and sufficiently reliable way to test the design effectiveness of a change control process? A) Interview personnel in charge of the change control process B) Perform an end-to-end walk-through of the process C) Test a sample of authorized changes D) Test a sample population of change requests - CORRECT ANSWER B) Perform an end-to-end walk-through of the process is correct. Observatio...

CISA Exam Questions & Answers 2023/2024 Gap Analysis - 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 - ANSWER-An application gateway firewall is effective in preventing applications such as File Transfer Protocols (FTPs) from entering the organization's network. Inform appropri...

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 Exam Questions 301 – 400 Correctly Answered. To minimize the cost of a software project, quality management techniques should be applied: Select an answer: A. as close to their writing (i.e., point of origination) as possible. B. primarily at project start to ensure that the project is established in accordance with organizational governance standards. C. continuously throughout the project with an emphasis on finding and fixing defects primarily through testing to ma...

CISA Exam prep questions Part 2 Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED