Cisa planning set 1 1 - Study guides, Class notes & Summaries

CISA Flashcards Protection of Information Assets Exam 99 Questions with Verified Answers Define the following terms: decompiling, modular stage, due care, negligence, basic care, ordinary care, and extraordinary care. - CORRECT ANSWER Decompiling is the act of dividing a large auditing task into smaller audits so that all objectives and requirements can be met Modular stage is a type of audit created by decompiling. Due care is the degree of care for a client that auditors must demonstrate w...

CISA- Planning- Set 1 (1).

CISA InFo Domain 1 Exam 20 Questions with Verified Answers C. Mode Mode identifies the number of times a particular number is duplicated more than once. For example the in the followinglist of numbers find the mode: The mode is 3. - CORRECT ANSWER In sampling which of the following is a measure of central tendency? A. Variance B. Range C. Mode D. Standard Deviation A. Ability, as an IS auditor to be independent of existing IS relationships. Independence should be continually as...

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

CISA Exam 533 Questions with Verified Answers 2021 Acceptance Testing - CORRECT ANSWER Testing to see whether products meet requirements specified in contract or by user. Access - CORRECT ANSWER A specific type of interaction between a subject and an object that results in the flow of information from one to the other. A subject's right to use an object. Access Control - CORRECT ANSWER Aka controlled access & limited access. (1) Process of limiting access to resources of a system only ...

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 Practice Exam 323 Questions with Verified Answers Identify the most critical element from the following for the successful implementation and ongoing regular maintenance of an information security policy. [BAC] A.Management support and approval for the information security policy B. Understanding of the information security policy by all appropriate parties C. Punitive actions for any violation of information security rules D. Stringent access control monitoring of information secu...

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 Chapter 2 Exam 218 Questions with Verified Answers Organizations should define IT strategies, policies, standards and operating procedures in line with... - CORRECT ANSWER organizational goals and objectives In order to provide assurance to stakeholders that IT services are aligned with the business vision, mission and objectives, top management should implement... - CORRECT ANSWER an IT governance framework The committees, made up of _____________ will examine and approve the IT s...

CISA EXAM 1|45 Questions with Verified Answers 1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan - CORRECT ANSWER The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being ...