Cisa it governance - Study guides, Class notes & Summaries

CISA Domain -2, Part A IT Governance Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

CISA - IT Governance Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

CISA Domain 2 Governance and Management of IT Exam 68 Questions with Verified Answers Governance of IT Enterprise (GEIT) - CORRECT ANSWER system in which ALL stakeholders (including board, senior management, internal customers and departments) provide input into decison making process about the use of IT resources on behalf of stakeholders who expect interests to be met responsibility of Board of directors and exec management Concerned with: IT delivering value to the business AND IT...

CISA EXAM 1 QUESTIONS AND ANSWERS FULLY SOLVED 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 The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for....

CISA FINAL EXAM PREDICTION QUESTIONS CORRECTLY ANSWERED. An IT balanced scorecard is the MOST effective means of monitoring: A. governance of enterprise IT. B. control effectiveness. C. return on investment (ROI). D. change management effectiveness. - CORRECT ANSWER A. governance of enterprise IT. When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of: A. a risk management process...

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 ...

CISA integrated 50 Practice Exam Questions Correctly Answered. When planning an IS audit, which of the following factors is least likely to be relevant to the scope of the engagement? A. The concerns of management for ensuring that controls are sufficient and working properly B. The amount of controls currently in place C. The type of business, management culture, and risk tolerance D. The complexity of the technology used by the business in performing the business functions - CORRECT...

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

CISA Study Notes with complete solutions Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. What three elements allow validation of business practices against acceptable measures of regulatory compliance, performance, and standard operational guidel...

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...