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Exam (elaborations)

ISACA CISA Exam Practice Questions and Answers (100% Pass

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  • Course
  • CISA - Certified Information Systems Auditor
  • Institution
  • CISA - Certified Information Systems Auditor

ISACA CISA Exam Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -a formal document that contains: 1. scope of the audit functions 2. authority of the audit functions 3. responsibility of the audit functions Audit Universe - Answer️️ -An inventory of all the function...

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  • August 16, 2024
  • 6
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CISA - Certified Information Systems Auditor
  • CISA - Certified Information Systems Auditor
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



ISACA CISA Exam Practice Questions and Answers (100% Pass)


Audit Charter - Answer✔️✔️-a formal document that contains:


1. scope of the audit functions

2. authority of the audit functions

3. responsibility of the audit functions


Audit Universe - Answer✔️✔️-An inventory of all the functions/processes/units

under the organization


Qualitative Risk Assessment - Answer✔️✔️-Risk is assessed using qualitative

parameters, such as high, medium, and low


Quantitative Risk Assessment - Answer✔️✔️-Risk is assessed using numerical

parameters and is quantified


Risk Factors - Answer✔️✔️-Factors that have an impact on risk. The presence of

those factors increases the risk, whereas the absence of those factors decreases the

risk.


An audit plan helps to identify and determine the following aspects: - Answer✔️✔️-

The objective of the audit



1

, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


The scope of the audit

The periodicity of the audit

The meme gets if the audit team

The method of audit


EDI - Answer✔️✔️-Electronic Data Interchange


Semantic Nets - Answer✔️✔️-A knowledge base that conveys meaning


Knowledge interface - Answer✔️✔️-Stores expert-level knowledge


Data Interface - Answer✔️✔️-Stores data for analysis and decision making


What is the major risk of EDI transactions? - Answer✔️✔️-The absence of

agreement (in the absence of a trading partner agreement, there could be

uncertainty related to specific legal liability).


What is the objective of encryption? - Answer✔️✔️-To ensure the integrity and

confidentiality of transactions.


How are inbound transactions controlled in an EDI environment? - Answer✔️✔️-

Inbound transactions are controlled via logs of the receipt of inbound transactions,

the use of segment count totals, and the use of check digits to detect transportation

and transcription errors.


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