CISA BUNDLE EXAM QUESTIONS CORRECTLY SOLVED.

CISA Study Exam Questions (101-200) Correctly Solved. Sharing risk is a key factor in which of the following methods of managing risk? Select an answer: A. Transferring risk B. Tolerating risk C. Terminating risk D. Treating risk - CORRECT ANSWER CORRECT A. Transferring ris...

CISA Domain 1 Complete Study Guide Test. An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: - CORRECT ANSWER That the control is operating as designed Compliance tests can be...

CISA Study Questions (1-100) With Complete Solutions. The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring ...

CISA Questions 201 – 300 Correctly Answered. An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: Select an answer: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application deve...

CISA Exam Questions 301 – 400 Correctly Answered. To minimize the cost of a software project, quality management techniques should be applied: Select an answer: A. as close to their writing (i.e., point of origination) as possible. B. primarily at project start to ensure that the p...

CISA Questions 501 – 600 With Complete Solutions. In auditing a database environment, an IS auditor will be MOST concerned if the database administrator (DBA) is performing which of the following functions? Select an answer: A. Performing database changes according to change management ...

CISA Final Exam Study Questions 801 – 900 With 100% Correct Answers. An organization is proposing to establish a wireless local area network (WLAN). Management asks the IS auditor to recommend security controls for the WLAN. Which of the following would be the MOST appropriate recommendation? ...

CISA Practice Exam Questions 901-1000 Correctly Answered. A company with a limited budget has a recovery time objective (RTO) of 72 hours and a recovery point objective (RPO) of 24 hours. Which of the following would BEST meet the requirements of the business? Select an answer: A. A hot sit...

CISA 308 Unit C PP Practice Review Test. To copy noncontiguous slides, open Slide Sorter view, click the first slide thumbnail, press and hold ____, click each additional slide thumbnail, release the key, and then click the Copy button. - CORRECT ANSWER [Ctrl] To add a hyperlink to a slide, ...

CISA 308 Unit D Word Final Exam Study Guide Test. Which tab or dialog box do you use to organize your sources? - CORRECT ANSWER Source Manager dialog box ____ are reusable pieces of formatted content or document parts, such as custom headers. - CORRECT ANSWER Building blocks What type of ...

CISA integrated 50 Practice Exam Questions Correctly Answered. When planning an IS audit, which of the following factors is least likely to be relevant to the scope of the engagement? A. The concerns of management for ensuring that controls are sufficient and working properly B. The amount ...

CISA 1 Study Guide Exam Questions & Answers. B - CORRECT ANSWER 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. D - CORRECT ANSWER Major advant...

CISA - Unit 3 Review Practice Questions Correctly Answered. Project Portfolio Database - CORRECT ANSWER Mandatory for project portfolio management. It must include project data such as owner, schedule, objectives, project type, status, and cost. Object Breakdown Structure - CORRECT ANSWER It...

CISA Section 2 Study Guide Test Questions. A top down approach to the development of operational policies helps ensure: - CORRECT ANSWER That they are consistent across the organization Which of the following goals would you expect to find in an organizations strategic plan? - CORRECT ANSWER...