Cisa execution Study guides, Class notes & Summaries

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

Cisa - Execution 1-3 Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

CHAPTER 11 ACCT 403 Exam 37 Questions with Verified Answers Which of the following is not true regarding the CISA certification? a) CISAs must comply with the Code of Professional Ethics b) Maintaining the CISA designation requires substantial continuing professional education c) The CISA exam covers a variety of job practice areas relevant to IT auditing d)The CISA exam is administered by the Institute of Internal Auditors - CORRECT ANSWER D The scope of an internal audit function inc...

CISA EXAM 1|45 Questions with Verified Answers 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 - CORRECT ANSWER The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being ...

CISA Domain 4 Verified Solutions Management ️ Plans, builds, runs, and monitors activities in alignment with the direction set by the governance body to achieve the enterprise objectives. Is the responsibility of the executive management, under the leadership of the CEO. IS Management ️ Ensuring that adequate resources are allocated to support IS operations. Planning to ensure the most efficient and effective use of an operation's resources. Authorizing and monitoring IT resourc...

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...

CHAPTER 11 ACCT 403 Exam 37 Questions with Verified Answers Which of the following is not true regarding the CISA certification? a) CISAs must comply with the Code of Professional Ethics b) Maintaining the CISA designation requires substantial continuing professional education c) The CISA exam covers a variety of job practice areas relevant to IT auditing d)The CISA exam is administered by the Institute of Internal Auditors - CORRECT ANSWER D The scope of an internal audit function inc...

CISA Domain 3 Info Sys Acquisition, Development & Implementation 53 Questions with Verified Answers Benchmarking a Process - CORRECT ANSWER term used to describe the activity of continuous process improvement. The purpose of benchmarking is to compare key measurements in a business process. Plan, Research (yourself), Observe(others), Adopt, Improve Characteristic of the Maturity Levels (CMMI) - CORRECT ANSWER IRDMO - I Remember Do Make Oatmeal 1. Initial -This level has no process, no...

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 Exam 122 Questions and Terms 122 Questions with Verified Answers COBIT Framework - CORRECT ANSWER Framework developed by ISACA to support EGIT by providing a framework to ensure that IT is aligned with the business, IT enables the business and maximizes benefits, IT resources are used responsibly, and IT risk is managed appropriately. (ISO)/International Electrotechnical Commission (IEC) 27000 series - CORRECT ANSWER A set of best practices that provides guidance to organizations impl...