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

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....

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...

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 ...

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...

CISA Exam 122 Questions and Terms 122 Questions with Verified Answers COBIT Framework - CORRECT ANSWER Framework developed by ISACA to support EGIT by providing a framework to ensure that IT is aligned with the business, IT enables the business and maximizes benefits, IT resources are used responsibly, and IT risk is managed appropriately. (ISO)/International Electrotechnical Commission (IEC) 27000 series - CORRECT ANSWER A set of best practices that provides guidance to organizations impl...

CISA Domain 5 Study Terms Exam 132 Questions with Verified Answers WiFi Security - Disable vs. Enable - CORRECT ANSWER Enable MAC Filtering Enable Encryption Disable SSID Disable DHCP WEP - CORRECT ANSWER Weakest form of wireless encryption WPA-2 - CORRECT ANSWER strongest encryption standard for wireless; only protects data in-transit war driving - CORRECT ANSWER term used to describe the process of a hacker who, armed with a laptop or other wireless device along with some hackin...

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...

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...