Itf module 5 review test - Study guides, Class notes & Summaries

ITF Module 5 Review Test - Questions and Answers Your friend sent you an email link, which you have opened, and now the browser is asking whether you should install a plug-in to view all the content on the page. Should you proceed? No-this is a classic phishing attack and your friend's computer could be infected with a virus or Trojan. Check whether they sent the link in good faith first True or false? An OEM site is a reputable source of management software and drivers for a particular syste...

D217 AIS SET 1 Which of the following is NOT a task performed in the audit planning phase? a. Reviewing an organization's policies and practices b. Planning substantive testing procedures c. Reviewing general controls d. Determining the degree of reliance on controls d. Determining the degree of reliance on controls Which of the following is the best example of an application control objective? a. Ensure that the computer operating system functions efficiently b. Provide backup facilit...

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...

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...