Cisa study notes 1 - Study guides, Class notes & Summaries
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER c. vulnerabilities 
 
In a risk based audit planning, an IS auditor's first step is to identify: 
 
a. responsibilities of stakeholders 
b. high-risk areas within the organization 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-...
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Auditing The Art and Science of Assurance Engagements, Fifteenth Canadian Edition, 15E Alvin Arens test bank
- Exam (elaborations) • 577 pages • 2024
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TEST BANK 
Akolisa Ufodike 
York University 
Auditing: 
The Art and Science of Assurance 
Engagements 
Fifteenth Canadian Edition 
Alvin A. Arens 
Michigan State University 
Randal J. Elder 
Syracuse University 
Mark S. Beasley 
North Carolina State University 
Chris E. Hogan 
Michigan State University 
Joanne C. Jones 
York University 
ISBN: 978-0-13-669229-4 
Copyright © 2022 Pearson Canada Inc., Toronto, Ontario. All rights reserved. This work is protected by Canadian 
copyright laws and ...
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ISACA CISA practice exam 124 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 27 pages • 2024
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ISACA CISA practice exam 124 Questions with Verified Answers 
 
Abend - CORRECT ANSWER An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing 
 
Acceptable Use Policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Inter...
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Auditing The Art and Science of Assurance Engagements, Fifteenth Canadian Edition, 15E Alvin Arens test bank
- Exam (elaborations) • 577 pages • 2024
-
- CA$58.18
- + learn more
TEST BANK 
Akolisa Ufodike 
York University 
Auditing: 
The Art and Science of Assurance 
Engagements 
Fifteenth Canadian Edition 
Alvin A. Arens 
Michigan State University 
Randal J. Elder 
Syracuse University 
Mark S. Beasley 
North Carolina State University 
Chris E. Hogan 
Michigan State University 
Joanne C. Jones 
York University 
ISBN: 978-0-13-669229-4 
Copyright © 2022 Pearson Canada Inc., Toronto, Ontario. All rights reserved. This work is protected by Canadian 
copyright laws and ...
-
CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
-
- CA$19.38
- + learn more
CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER c. vulnerabilities 
 
In a risk based audit planning, an IS auditor's first step is to identify: 
 
a. responsibilities of stakeholders 
b. high-risk areas within the organization 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-ba...
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