Cisa exam test - Study guides, Class notes & Summaries

CISA EXAM PRACTICE QUESTIONS AND ANSWERS (100% PASS) Source code - Answer️️ -uncompiled, archive code Object code - Answer️️ -compiled code that is distributed and put into production; not able to be read by humans Inherent risk - Answer️️ -the risk that an error could occur assuming no compensating control exist Control risk - Answer️️ -the risk that an error exists that would not be prevented by internal controls Detection risk - Answer️️ -the risk that an error exi...

CISA Studying Questions and Answers (100% Pass) Which of the following BEST describes the purpose of performing a risk assessment in the planning phase of an IS audit? A. To establish adequate staffing requirements to complete the IS audit B. To provide reasonable assurance that all material items will be addressed C. To determine the skills required to perform the IS audit Incorrect D. To develop the audit program and procedures to perform the IS audit - Answer️️ - You answered D...

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...

Certified Information Systems Auditor CISA Exam Questions and Answers (100% Pass) Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix - Answer️️ -A. Use a role-based model to gr...

CISA Exam 52 Questions with Verified Answers 2019 Updated A minor Seemingly immaterial deficiency cannot be combined with other deficiencies to judge materiality of the original seemingly immaterial deficiency - CORRECT ANSWER false : can be very 1st step for planning an audit is to - CORRECT ANSWER gain better understanding of orgnizastion you will aduit inital considerations for a better understanding of an organization you will audit might include - CORRECT ANSWER business mission ...

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-...

Certified Information Systems Auditor CISA Exam Questions 1. Information system auditors identified separation of duties in ERP systems. What is the most effective way to avoid repetitive configurations? - A. Implement a role-based model to manage user access - B. Routinely review access permissions - C. Rectify separation of duties - D. Use a standard user access matrix ️ A. Implement a role-based model to manage user access 2. When creating a disaster recovery plan, which factor sho...

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...

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...

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...