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[Show more]Certified Information Systems Auditor CISA Exam Questions 
1. Information system auditors identified separation of duties in ERP systems. What is the most effective 
way to avoid repetitive configurations? - A. Implement a role-based model to manage user access - B. Routinely review access permiss...
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1. Information system auditors identified separation of duties in ERP systems. What is the most effective 
way to avoid repetitive configurations? - A. Implement a role-based model to manage user access - B. Routinely review access permiss...
CISA EXAM GRADED A+ 
Definitions and Concepts: - Source Code: The original, uncompiled code that forms the basis of software programs. ️ - Object Code: Compiled code that is ready for distribution and use in production; it's not human 
readable. ️ - Inherent Risk: The possibility of an error o...
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Definitions and Concepts: - Source Code: The original, uncompiled code that forms the basis of software programs. ️ - Object Code: Compiled code that is ready for distribution and use in production; it's not human 
readable. ️ - Inherent Risk: The possibility of an error o...
CISA Domain 1 Guaranteed Success 
Definitions and Concepts: - Interviewing and Observing Personnel ️ - 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 Proce...
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Definitions and Concepts: - Interviewing and Observing Personnel ️ - 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 Proce...
CISA Practice Exam Graded A+ 
1. Identify the most critical element for the successful implementation and ongoing regular maintenance 
of an information security policy. - B. Understanding of the information security policy by all appropriate parties ️ 
2. Andrew, CFO of Fair Lending, wants t...
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Add to cartCISA Practice Exam Graded A+ 
1. Identify the most critical element for the successful implementation and ongoing regular maintenance 
of an information security policy. - B. Understanding of the information security policy by all appropriate parties ️ 
2. Andrew, CFO of Fair Lending, wants t...
CISA Practice Exam Questions 
The primary goal of concurrency control within a database system is to prevent integrity issues that may 
arise when multiple processes try to update the same data simultaneously. ️ 
To maintain the integrity of information in a data warehouse, implementing a read-...
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The primary goal of concurrency control within a database system is to prevent integrity issues that may 
arise when multiple processes try to update the same data simultaneously. ️ 
To maintain the integrity of information in a data warehouse, implementing a read-...
CISA Domain 4 Verified Solutions 
Management ️ Plans, builds, runs, and monitors activities in alignment with the direction set by the 
governance body to achieve the enterprise objectives. Is the responsibility of the executive 
management, under the leadership of the CEO. 
IS Management ️ ...
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Management ️ Plans, builds, runs, and monitors activities in alignment with the direction set by the 
governance body to achieve the enterprise objectives. Is the responsibility of the executive 
management, under the leadership of the CEO. 
IS Management ️ ...
CISA InFo Domain 1 Questions Guaranteed Solutions 
C. Mode 
Mode identifies the number of times a particular number is duplicated more than once. For example, in 
the following list of numbers, find the mode: . The mode is 3. ️ In sampling, which of 
the following is a measure of central ten...
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C. Mode 
Mode identifies the number of times a particular number is duplicated more than once. For example, in 
the following list of numbers, find the mode: . The mode is 3. ️ In sampling, which of 
the following is a measure of central ten...
Domain 5 (CISA Review Questions, Answers & Explanations 
Manual, 12th Edition | Print | English) 
Web application developers sometimes use hidden fields on web pages to save information about a 
client session. This technique is used, in some cases, to store session variables that enable persiste...
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Add to cartDomain 5 (CISA Review Questions, Answers & Explanations 
Manual, 12th Edition | Print | English) 
Web application developers sometimes use hidden fields on web pages to save information about a 
client session. This technique is used, in some cases, to store session variables that enable persiste...
CISA Guaranteed Success 
Parameter tampering ️An attack where the hacker manipulates parameters within the URL string in 
hopes of modifying data. 
Web application developers sometimes use hidden fields to save information about a client session or to 
submit hidden parameters, such as the lan...
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Add to cartCISA Guaranteed Success 
Parameter tampering ️An attack where the hacker manipulates parameters within the URL string in 
hopes of modifying data. 
Web application developers sometimes use hidden fields to save information about a client session or to 
submit hidden parameters, such as the lan...
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