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CompTIA ITF+ Practice Exam - Questions and Answers A relational database has a table, Customers, which contains information about the company's customers. The information includes First Name, Last Name, Address, Phone, and Email for each customer. What's the best way to keep track of customer's purchases in this database? Create 2 new tables: Products and Purchases What is true about firewalls? A firewall provides a way to restrict access to a computer or network What are the four functions...

CompTIA ITF+ Practice Test - Questions and Answers Which of the following would work BEST stored as a flat file rather than stored in a database? A. Contact list B. Movie theater locations C. Directions to doctor's office D. Store inventory An administrator grants permission for a user to access data in a database. Which of the following actions was performed? A. Data correlation B. Data manipulation C. Data gathering D. Data definition An employee is asked to generate a report on a student i...

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-...

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 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 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 Section 1 Exam 56 Questions with Verified Answers substantive test - CORRECT ANSWER A substantive test includes gathering evidence to evaluate the integrity (i.e., the completeness, accuracy or validity) of individual transactions, data or other information. Conducting a physical count of the tape inventory is a substantive test. When using an integrated test facility (ITF), an IS auditor should ensure that: - CORRECT ANSWER An ITF creates a fictitious file in the database, allowing f...

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 ...