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CISA DOMAIN 2 COMPLETE QUESTIONS AND ANSWERS WITH SOLUTIONS 2024
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CISA DOMAIN 2 COMPLETEQUESTIONS AND ANSWERS WITH
SOLUTIONS 2024
What does EGIT stand for? What is it's meaning? - ANSWER Enterprise Governance of Information and
Technology. It a system composed of stakeholders, board of directors, department managers, and
internal customers who provide input into the IT decision making process.
What are the three broad processes in the EGIT framework are: - ANSWER 1. IT Resource Management -
Focuses on maintainng an updated inventory of all IT resources and addresses the risk mgmt. process.
2. Performance Measurement - Ensure IT Processes bring value to the company.
3. Compliance Management
According to COBIT's perspective what is the difference between Governance and Management? -
ANSWER Governance - Ensures stakeholders needs, conditions and options are evaluated to determine
enterprise objectives. Performance is monitored based on enterprise objectives.
Management - Plans activities according to the governance body. (Basically a step down, more hands on
approach).
T/F EGIT is apart of Governance? - ANSWER True
What does CSF stand for? - ANSWER Critical Success Factor
What are the terms of reference when auditing EGIT? - ANSWER 1. Scope of work to be done.
2. IS Auditors right of information within the organization and TPSP.
3. Who to report EGIT issues to.
What is an Information Security Program? - ANSWER
What is Strategic Planning from an IS standpoint? - ANSWER Defining long term direction of IT an
enterprise wants to take to improve business processes.
, T/F: Strategic IS Planning involves considering, cost, benefit, and risk of implementing new technology. -
ANSWER True
What are some common uses of Business Intelligence? - ANSWER A) Legal Requirements, for businesses
to understand what's occurring in there own business.
B) Competitive advantage for Supply chain and other areas
C) The increasing size and complexity of organizations.
What are the two components which allow BI to operate effectively? - ANSWER A) The enterprise data
flow architecture
B) A logical data architecture
What are the layers/components of EDFA? - ANSWER Enterprise Data Flow Architecture is composed of
the following layers:
1. Presentation/desktop access layer -
2. Data source layer -
3. Core data warehouse
4. Data mart layer
5. Data staging and quality layer
6. Data access layer
7. Data preparation layer
8. Metadata repository layer
9. Warehouse management layer
10. Application messaging layer
11. Internet/intranet layer
What is the Presentation/desktop access layer? - ANSWER Where end users deal with data, this includes
spreadsheets, dashboards, and querying tools
What is the Data Source Layer? - ANSWER Enterprise infomration derived from sources like operational
data, external data, and nonoperational data.
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