ISACA CISA Exam Review Questions and Answers (100% Pass)
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
ISACA CISA Exam Review Questions and Answers (100% Pass)
Audit - Answer️️ -Formal examination of information systems to ensure
compliance and effectiveness.
Assurance - Answer️️ -Confirmation of compliance with laws, regulations, and
policies.
Information assets - Answer️️ -Valuabl...
Audit universe - Answer✔️✔️-Comprehensive list of processes considered for audit.
Short-term planning - Answer✔️✔️-Consideration of audit issues to be covered
within the year.
Long-term planning - Answer✔️✔️-Consideration of risk-related issues and changes
in IT strategic direction.
EDI - Answer✔️✔️-Electronic Data Interchange - electronic transfer of documents
between trading partners.
VAN - Answer✔️✔️-Value-Added Network - proprietary network used for EDI.
EDI risks - Answer✔️✔️-Loss of confidentiality, unauthorized access, loss or
duplication of transmissions.
EDI process controls - Answer✔️✔️-Standards, encryption, authentication, and
message validation.
Email - Answer✔️✔️-Process of sending and receiving electronic messages.
Mail servers - Answer✔️✔️-Hosts that deliver, forward, and store email messages.
Clients - Answer✔️✔️-Interfaces allowing users to read, compose, and send email
messages.
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