Cisa it governance 1 - Study guides, Class notes & Summaries

CISA Exam 318 Questions with Verified Answers 5 Tasks within the domain covering the process of auditing information systems - CORRECT ANSWER 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives...

CISA Study Notes Practice Questions and Answers (100% Pass) Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - Answer️️ -IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - Answer️️ - The Steering Committee What three elements allow validation of...

CISA Study Notes, Questions and answers, graded A+ Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - -IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - -The Steering Committee What three elements allow validation of business practices against accept...

CISA Review Manual 27th Edition Chapter 1 Exam 25 Questions with Verified Answers Examples of why audits are conducted? - CORRECT ANSWER 1. Help an organization ensure effective operations 2. Affirm its compliance with various regulations 3. Confirm that the business is functioning well 4. Prepared to meet potential challenges 5. Assure stakeholders of the financial, operational, and ethical well-being of the organization What is IS Audit? - CORRECT ANSWER The formal examinatio...

CISA QUESTIONS AND ANSWERS 100% CORRECT 5 Tasks within the domain covering the process of auditing information systems 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives 4. Report audit findin...

CISA Domain 2 Complete Exam with Correct Answers 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). .Give some examples of EGIT frameworks. - ANSWER-1. COBIT ...

CISA Study Notes Exam 181 Questions with Verified Answers Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee What three elements allow validation o...

CISA examtopics 201-300 Exam Questions with Verified Answers 201. During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed? A. The project status as reported in the meeting minutes B. The analysis of the cost and time impact of the requirement C. The updated business requirements D...

CISA Exam Practice Questions and Answers (100% Pass) 5 Tasks within the domain covering the process of auditing information systems - Answer️️ -1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit ob...

CISA Ch 1 - Process of Auditing Information Systems Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -document that states management's objectives for and delegation of authority to IS audit. Should be approved at the highest levels of management, and should outline the overall authority scope, and responsibilities of the audit function. Should not significantly change over time. Engagement Letter - Answer️️ -a letter that formalizes the contract between the au...