CISA Study Notes Practice Questions and Answers (100% Pass)
7 views 0 purchase
Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
CISA Study Notes Practice Questions and Answers (100% Pass)
Who is responsible for imposing an IT governance model encompassing IT
strategy, information security, and formal enterprise architectural mandates? -
Answer️️ -IT executives and the Board of Directors
The party that performs strat...
The audit program is an audit strategy and plans that include: - Answer✔️✔️-(1.)
Scope (2.) Objectives (3.) Resources (4.) Procedures used to evaluation controls
and processes
IS auditors can stay current with technology through the following means: -
Answer✔️✔️-(1.) training courses (2.) webinars (3.) ISACA chapter training events
(4.) Industry conferences
Name the three Types of Controls - Answer✔️✔️-(1.) Physical (2.) Technical (4.)
Administrative
Name the two Categories of Controls - Answer✔️✔️-(1.) Automatic (2.) Manual
Name the Eight Types of Audits - Answer✔️✔️-(1.) Operational (2.) Financial (3.)
Integrated (4.) IS (5.) Administrative (6.) Compliance (7.) Forensic (8.) Service
Provider
What type of testing is performed to determine if control procedures have proper
design and are operating properly? - Answer✔️✔️-Compliance Testing
What type of testing is performed to verify the accuracy and integrity of
transactions as they flow through a system? - Answer✔️✔️-Substantive Testing
4
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller OliviaWest. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $13.49. You're not tied to anything after your purchase.