Cisa certification exam - Study guides, Class notes & Summaries

CISA Certification Exam.

What certification focuses on information systems audit, control, and security professionals? Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in the Governance of Enterprise IT (CGEIT) Certified in Risk and Information Systems Control (CRISC) - Answer Certified Information Systems Auditor (CISA) Joe is the CEO of a company that handles medical billing for several regional hospital systems. How would Joe's company be classified under th...

CISA Certification Exam (1).

CISA Exam 95 Questions with Verified Answers Question #:4 - (Exam Topic 3) An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1? A. Make recommendations to IS management as to appropriate quality standards B. Postpone the audit until IS management implements written standards C. Document and lest complian...

Certified Information Systems Auditor CISA Exam Questions and Answers (100% Pass) Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix - Answer️️ -A. Use a role-based model to gr...

Certified Information Systems Auditor CISA Exam Questions and Answers (Graded A) Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix A. Use a role-based model to grant user access ...

Class 10 Information Systems Auditing Exam 31 Questions with Verified Answers ISACA - CORRECT ANSWER - Information Systems Audit and Control Association •Founded 1969. •An independent, nonprofit, global association that engages in the development, adoption and use of globally accepted, industry leading knowledge and practices for information systems •Provides practical guidance, benchmarks and tools for enterprises that use information systems •It defines the role of governance, s...

CHAPTER 11 ACCT 403 Exam 37 Questions with Verified Answers Which of the following is not true regarding the CISA certification? a) CISAs must comply with the Code of Professional Ethics b) Maintaining the CISA designation requires substantial continuing professional education c) The CISA exam covers a variety of job practice areas relevant to IT auditing d)The CISA exam is administered by the Institute of Internal Auditors - CORRECT ANSWER D The scope of an internal audit function inc...

CISA All in One Exam Guide 4th Edition 75 Questions with Verified Answers IT governance is most concerned with A. Security policy B. IT policy C. IT strategy D. IT executive compensation - CORRECT ANSWER C. IT governance is the mechanism through which IT strategy is established, controlled, and monitored through the balanced scorecard. Long-term and other strategic decisions are made in the context of IT governance. One of the advantages of outsourcing is A. It permits the organizatio...

CISA Domain 5 Study Terms Exam 132 Questions with Verified Answers WiFi Security - Disable vs. Enable - CORRECT ANSWER Enable MAC Filtering Enable Encryption Disable SSID Disable DHCP WEP - CORRECT ANSWER Weakest form of wireless encryption WPA-2 - CORRECT ANSWER strongest encryption standard for wireless; only protects data in-transit war driving - CORRECT ANSWER term used to describe the process of a hacker who, armed with a laptop or other wireless device along with some hackin...