Cisa certification exam 1 - Study guides, Class notes & Summaries

CISA EXAM 1|132 Questions with Verified Answers Q3) During the review of an in-house developed application, the GREATEST concern to an IS auditor is if a: A) manager approves a change request and then reviews it in production. B) programmer codes a change in the development environment and tests it in the test environment. C) manager initiates a change request and subsequently approves it. D) user raises a change request and tests it in the test environment. - CORRECT ANSWER C) ...

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...

ISSC 471 Quiz 2 QUESTIONS AND ANSWERS Part 1 of 1 - 15.0 Points Question 1 of 15 Points Within the LAN-to-WAN Domain, what connects two or more separate networks? A. switch B. router C. server D. MPLS Answer Key: B Question 2 of 15 Points The PCI DSS standard is used for the type of industry. A. insurance B. payment card C. health care D. government Answer Key: B Question 3 of 15 Points What are the internal codes of ethics often calle...