Cisa certification exam - Study guides, Class notes & Summaries

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

Parameter tampering - An attack where the hacker manipulates parameters within the URL string in hopes of modifying data. Web application developers sometimes use hidden fields to save information about a client session or to submit hidden parameters, such as the language of the end user, to the underlying application. Because hidden form fields do not display in the browser, developers may feel safe passing unvalidated data in the hidden fields (to be validated later). This practice is...

CISA EXAM QUESTIONS AND ANSWERS ALREADY PASSED A bridge operates at level 2 of the OSI layer and is used to connect two LANs using different protocols (e.g., joining an ethernet and token network) to form a logical network. Bridges reduce the amount of traffic on a LAN by dividing it into two segments. Bridges inspect incoming traffic and decide whether to forward or discard it. An Ethernet bridge, for example, inspects each incoming Ethernet frame - including the source and destinatio...

CISA 1 Study Guide Exam Questions & Answers. B - CORRECT ANSWER 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. D - CORRECT ANSWER Major advantage of risk based approach for audit planning is: A. Audit planning can be communicated to client in advance. B. Audit activity can be completed within allotted budget. C. Use of latest technolog...

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 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 ...

Secret keys are ___________ encryption and public/private keys are _________ encryption. - Answer symmetric, asymmetric stakeholders - Answer are not the people who use the system but they are interested in it for other purposes like audits ISACA IS Audit and Assurance Standards - Performance - Answer Engagement Planning Risk Assessment in Planning Performance and Supervision Materiality Evidence Using the Work of Other Experts Irregularity and Illegal Acts COSO - Answer Committee of Sp...

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...

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...

01. An audit charter should: a) be dynamic and change to coincide with the changing nature of technology and the audit profession. b) clearly state audit objectives for, and the delegation of, authority to the maintenance and review of internal controls. c) document the audit procedures designed to achieve the planned audit objectives. d) outline the overall authority, scope and responsibilities of the audit function. - Answer: d) outline the overall authority, scope and responsibilities o...