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ISACA CERTIFICATION EXAM PACKAGE DEAL!!
ISACA CERTIFICATION EXAM PACKAGE DEAL!!
[Show more]ISACA CERTIFICATION EXAM PACKAGE DEAL!!
[Show more]01. An audit charter should: 
a) be dynamic and change to coincide with the changing nature of technology and the audit profession. 
b) clearly state audit objectives for, and the delegation of, authority to the maintenance and review of 
internal controls. 
c) document the audit procedures designed...
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Add to cart01. An audit charter should: 
a) be dynamic and change to coincide with the changing nature of technology and the audit profession. 
b) clearly state audit objectives for, and the delegation of, authority to the maintenance and review of 
internal controls. 
c) document the audit procedures designed...
Which of the following should be the FIRST step in developing an information security plan? 
A. Perform a technical vulnerabilities assessment 
B. Analyze the current business strategy 
C. Perform a business impact analysis 
D. Assess the current levels of security awareness - Answer B 
Senior manag...
Preview 1 out of 1 pages
Add to cartWhich of the following should be the FIRST step in developing an information security plan? 
A. Perform a technical vulnerabilities assessment 
B. Analyze the current business strategy 
C. Perform a business impact analysis 
D. Assess the current levels of security awareness - Answer B 
Senior manag...
Acceptable Use policy - 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 list (ACL) - An internal computerized table of access rules regardin...
Preview 4 out of 32 pages
Add to cartAcceptable Use policy - 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 list (ACL) - An internal computerized table of access rules regardin...
Start your Preparation for ISACA CRISC and become ISACA Risk and Information Systems Control 
certified with . Here you get online practice tests prepared and approved by ISACA certified 
experts based on their own certification exam experience. Here, you also get the detailed and regularly 
updated...
Preview 1 out of 4 pages
Add to cartStart your Preparation for ISACA CRISC and become ISACA Risk and Information Systems Control 
certified with . Here you get online practice tests prepared and approved by ISACA certified 
experts based on their own certification exam experience. Here, you also get the detailed and regularly 
updated...
01. IT-related risk management activities are MOST effective when they are: 
a) treated as a distinct process 
b) conducted by the IT department 
c) communicated to all employees 
d) integrated within business processes - Answer: 
d) integrated within business processes 
02. A risk assessment and bu...
Preview 1 out of 2 pages
Add to cart01. IT-related risk management activities are MOST effective when they are: 
a) treated as a distinct process 
b) conducted by the IT department 
c) communicated to all employees 
d) integrated within business processes - Answer: 
d) integrated within business processes 
02. A risk assessment and bu...
Confidentiality - Protection from unauthorized access 
integrity - Protection from unauthorized modification 
Availability - protection from disruptions in access 
Cybersecurity - the protection of information assets (digital assets) by addressing threats to 
information processed, stored, and trans...
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Add to cartConfidentiality - Protection from unauthorized access 
integrity - Protection from unauthorized modification 
Availability - protection from disruptions in access 
Cybersecurity - the protection of information assets (digital assets) by addressing threats to 
information processed, stored, and trans...
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