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CISA- Certified Information Systems Auditor Bundled Exams with Verified and Correct Answers (All the Best)
CISA- Certified Information Systems Auditor Bundled Exams with Verified and Correct Answers (All the Best)
[Show more]CISA- Certified Information Systems Auditor Bundled Exams with Verified and Correct Answers (All the Best)
[Show more]Certified Information Systems Auditor (CISA) Cert 
Guide Questions and Answers (100% Pass) 
Which of the following best describes a baseline document? 
a. A PCI industry standard requiring a 15-minute session timeout 
b. Installation step recommendations from the vendor for an Active Directory 
serv...
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Add to cartCertified Information Systems Auditor (CISA) Cert 
Guide Questions and Answers (100% Pass) 
Which of the following best describes a baseline document? 
a. A PCI industry standard requiring a 15-minute session timeout 
b. Installation step recommendations from the vendor for an Active Directory 
serv...
CISA Study Guide Questions with 100% Correct Answers 
Most important step in risk analysis is to identify 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - Answer️️ -c. vulnerabilities 
In a risk based audit planning, an IS auditor's first step is to identify: 
a. responsibilit...
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Add to cartCISA Study Guide Questions with 100% Correct Answers 
Most important step in risk analysis is to identify 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - Answer️️ -c. vulnerabilities 
In a risk based audit planning, an IS auditor's first step is to identify: 
a. responsibilit...
CISA Practise Question Database 
with 100% Correct Answers 
The PRIMARY advantage of a continuous audit approach is that it: 
Select an answer: 
A. does not require an IS auditor to collect evidence on system reliability while 
processing is taking place. 
B. requires the IS auditor to review and f...
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Add to cartCISA Practise Question Database 
with 100% Correct Answers 
The PRIMARY advantage of a continuous audit approach is that it: 
Select an answer: 
A. does not require an IS auditor to collect evidence on system reliability while 
processing is taking place. 
B. requires the IS auditor to review and f...
Domain 2 ISACA Exam Study Guide with Complete Solutions 
As results of profitability pressure, senior management of an enterprise decided to 
keep investments in information security at an inadequate level, which of the 
following is the BEST recommendation of an auditor? Request that the senior 
ma...
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Add to cartDomain 2 ISACA Exam Study Guide with Complete Solutions 
As results of profitability pressure, senior management of an enterprise decided to 
keep investments in information security at an inadequate level, which of the 
following is the BEST recommendation of an auditor? Request that the senior 
ma...
CISA Ch 5 - Protection of Information Assets 
Study Guide with 100% Complete Solutions 
Information security management system (ISMS) - Answer️️ -a framework of 
policies, procedures, guidelines and associated resources to establish, implement, 
operate, monitor, review, maintain and improve inf...
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Add to cartCISA Ch 5 - Protection of Information Assets 
Study Guide with 100% Complete Solutions 
Information security management system (ISMS) - Answer️️ -a framework of 
policies, procedures, guidelines and associated resources to establish, implement, 
operate, monitor, review, maintain and improve inf...
CISA Ch 1 - Process of Auditing Information Systems 
Practice Questions and Answers (100% Pass) 
Audit Charter - Answer️️ -document that states management's objectives for and 
delegation of authority to IS audit. Should be approved at the highest levels of 
management, and should outline the o...
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Add to cartCISA Ch 1 - Process of Auditing Information Systems 
Practice Questions and Answers (100% Pass) 
Audit Charter - Answer️️ -document that states management's objectives for and 
delegation of authority to IS audit. Should be approved at the highest levels of 
management, and should outline the o...
Certified Information Systems Auditor CISA 
Exam Questions and Answers (100% Pass) 
Information system auditors have identified separation of duties in enterprise 
resource planning (ERP) systems. 
Which of the following is the best way to prevent repetitive configuration from 
occurring? 
A. Use a ...
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Add to cartCertified Information Systems Auditor CISA 
Exam Questions and Answers (100% Pass) 
Information system auditors have identified separation of duties in enterprise 
resource planning (ERP) systems. 
Which of the following is the best way to prevent repetitive configuration from 
occurring? 
A. Use a ...
ISACA Glossary 2024 (CISA Prep) 
Questions and Answers (100% Pass) 
Abend - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing. 
Acceptable interrupt...
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Add to cartISACA Glossary 2024 (CISA Prep) 
Questions and Answers (100% Pass) 
Abend - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing. 
Acceptable interrupt...
CISA ISACA (Cht. 1) Practice Questions and Answers (100% Pass) 
Audit Charter - Answer️️ -An overarching document that covers the entire scope 
of the audit activities in an entity. (Purpose, responsibility, authority, and 
accountability). An engagement letter is more focused on a particular au...
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Add to cartCISA ISACA (Cht. 1) Practice Questions and Answers (100% Pass) 
Audit Charter - Answer️️ -An overarching document that covers the entire scope 
of the audit activities in an entity. (Purpose, responsibility, authority, and 
accountability). An engagement letter is more focused on a particular au...
ISACA-CISA Extended Glossary () Study Guide 
Abend * - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing. 
Acceptable use policy - Answer️️ -A p...
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Add to cartISACA-CISA Extended Glossary () Study Guide 
Abend * - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing. 
Acceptable use policy - Answer️️ -A p...
ISACA CISA practice exam Practice 
Questions and Answers (100% Pass) 
Abend - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing 
Acceptable Use Poli...
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Add to cartISACA CISA practice exam Practice 
Questions and Answers (100% Pass) 
Abend - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing 
Acceptable Use Poli...
ISACA CISA Exam Review Questions and Answers (100% Pass) 
Audit - Answer️️ -Formal examination of information systems to ensure 
compliance and effectiveness. 
Assurance - Answer️️ -Confirmation of compliance with laws, regulations, and 
policies. 
Information assets - Answer️️ -Valuable...
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Add to cartISACA CISA Exam Review Questions and Answers (100% Pass) 
Audit - Answer️️ -Formal examination of information systems to ensure 
compliance and effectiveness. 
Assurance - Answer️️ -Confirmation of compliance with laws, regulations, and 
policies. 
Information assets - Answer️️ -Valuable...
CISA ISACA Exam Practice Questions and Answers (100% Pass) 
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 inte...
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Add to cartCISA ISACA Exam Practice Questions and Answers (100% Pass) 
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 inte...
ISACA CISA practice exam Questions and Answers (100% Pass) 
Abend - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing 
Acceptable Use Policy - Answe...
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Add to cartISACA CISA practice exam Questions and Answers (100% Pass) 
Abend - Answer️️ -An abnormal end to a computer job; termination of a task 
prior to its completion because of an error condition that cannot be resolved by 
recovery facilities while the task is executing 
Acceptable Use Policy - Answe...
ISACA CISA Exam Practice Questions and Answers (100% Pass) 
Audit Charter - Answer️️ -a formal document that contains: 
1. scope of the audit functions 
2. authority of the audit functions 
3. responsibility of the audit functions 
Audit Universe - Answer️️ -An inventory of all the functions...
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Add to cartISACA CISA Exam Practice Questions and Answers (100% Pass) 
Audit Charter - Answer️️ -a formal document that contains: 
1. scope of the audit functions 
2. authority of the audit functions 
3. responsibility of the audit functions 
Audit Universe - Answer️️ -An inventory of all the functions...
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
A. Nonrepudiation, achieved through the use of digital signatures, prevents the 
senders from later denying that they generated and sent the message. 
B. Encryption may protect the data transmitted over the Internet, but may...
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Add to cart©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
A. Nonrepudiation, achieved through the use of digital signatures, prevents the 
senders from later denying that they generated and sent the message. 
B. Encryption may protect the data transmitted over the Internet, but may...
CISA Questions (301 - 400) with 100% Correct Answers 
To minimize the cost of a software project, quality management techniques should 
be applied: 
Select an answer: 
A. 
as close to their writing (i.e., point of origination) as possible. 
B. 
primarily at project start to ensure that the project i...
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Add to cartCISA Questions (301 - 400) with 100% Correct Answers 
To minimize the cost of a software project, quality management techniques should 
be applied: 
Select an answer: 
A. 
as close to their writing (i.e., point of origination) as possible. 
B. 
primarily at project start to ensure that the project i...
CISA Questions (501 - 600) with 100% Correct Answers 
In auditing a database environment, an IS auditor will be MOST concerned if the 
database administrator (DBA) is performing which of the following functions? 
Select an answer: 
A. 
Performing database changes according to change management proce...
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Add to cartCISA Questions (501 - 600) with 100% Correct Answers 
In auditing a database environment, an IS auditor will be MOST concerned if the 
database administrator (DBA) is performing which of the following functions? 
Select an answer: 
A. 
Performing database changes according to change management proce...
CISA Questions (701-800) with 100% Correct Answers 
Digital signatures require the: 
Select an answer: 
A. 
signer to have a public key and the receiver to have a private key. 
B. 
signer to have a private key and the receiver to have a public key. 
C. 
signer and receiver to have a public key. 
D. ...
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Add to cartCISA Questions (701-800) with 100% Correct Answers 
Digital signatures require the: 
Select an answer: 
A. 
signer to have a public key and the receiver to have a private key. 
B. 
signer to have a private key and the receiver to have a public key. 
C. 
signer and receiver to have a public key. 
D. ...
CISA Questions (801 - 900) with 100% Correct Answers 
An organization is proposing to establish a wireless local area network (WLAN). 
Management asks the IS auditor to recommend security controls for the WLAN. 
Which of the following would be the MOST appropriate recommendation? 
Select an answer: ...
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Add to cartCISA Questions (801 - 900) with 100% Correct Answers 
An organization is proposing to establish a wireless local area network (WLAN). 
Management asks the IS auditor to recommend security controls for the WLAN. 
Which of the following would be the MOST appropriate recommendation? 
Select an answer: ...
CISA 316 Exam Study Guide with Complete Solutions
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Add to cartCISA 316 Exam Study Guide with Complete Solutions
CISA Questions 201 – 300 with 100% Correct Answers 
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to 
define the: 
Select an answer: 
A. 
hardware configuration. 
B. 
access control software. 
C. 
ownership of intellectual property. 
D. 
©PREP4EXAMS 2024/2025 RE...
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Add to cartCISA Questions 201 – 300 with 100% Correct Answers 
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to 
define the: 
Select an answer: 
A. 
hardware configuration. 
B. 
access control software. 
C. 
ownership of intellectual property. 
D. 
©PREP4EXAMS 2024/2025 RE...
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
1 
CISA Questions (901-1000) with 100% Correct Answers 
A company with a limited budget has a recovery time objective (RTO) of 72 hours 
and a recovery point objective (RPO) of 24 hours. Which of the following would 
BEST meet ...
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1 
CISA Questions (901-1000) with 100% Correct Answers 
A company with a limited budget has a recovery time objective (RTO) of 72 hours 
and a recovery point objective (RPO) of 24 hours. Which of the following would 
BEST meet ...
CISA Exam Practice Questions and Answers (100% Pass) 
5 Tasks within the domain covering the process of auditing information systems - 
Answer️️ -1. Develop and implement a risk-based IT audit strategy in 
compliance with IT audit standards to ensure that key areas are included 
2. Plan specific...
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Add to cartCISA Exam Practice Questions and Answers (100% Pass) 
5 Tasks within the domain covering the process of auditing information systems - 
Answer️️ -1. Develop and implement a risk-based IT audit strategy in 
compliance with IT audit standards to ensure that key areas are included 
2. Plan specific...
CISA Studying Questions and Answers (100% Pass) 
Which of the following BEST describes the purpose of performing a risk 
assessment in the planning phase of an IS audit? 
A. 
To establish adequate staffing requirements to complete the IS audit 
B. 
To provide reasonable assurance that all material i...
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Add to cartCISA Studying Questions and Answers (100% Pass) 
Which of the following BEST describes the purpose of performing a risk 
assessment in the planning phase of an IS audit? 
A. 
To establish adequate staffing requirements to complete the IS audit 
B. 
To provide reasonable assurance that all material i...
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
Sharing the scripts is permissible as long as IT recognizes that audits may still be 
conducted in areas not covered in the scripts. 
D. 
Sharing the scripts is not permitted because it would mean that the - Answer️️ -A....
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Add to cart©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
Sharing the scripts is permissible as long as IT recognizes that audits may still be 
conducted in areas not covered in the scripts. 
D. 
Sharing the scripts is not permitted because it would mean that the - Answer️️ -A....
Cisa 2 Exam Study Guide with Complete Solutions 
A PRIMARY benefit derived from an organization employing control self- 
assessment (CSA) techniques is that it: - Answer️️ -can identify high-risk areas 
that might need a detailed review later. 
A substantive test to verify that tape library inve...
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Add to cartCisa 2 Exam Study Guide with Complete Solutions 
A PRIMARY benefit derived from an organization employing control self- 
assessment (CSA) techniques is that it: - Answer️️ -can identify high-risk areas 
that might need a detailed review later. 
A substantive test to verify that tape library inve...
CISA 308 Exam Practice Questions and Answers (100% Pass) 
Where in the Word program window can you find the top and bottom margins? - 
Answer️️ -vertical ruler 
What is an interactive object that you use to customize a document with your own 
information called? - Answer️️ -content control 
...
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Add to cartCISA 308 Exam Practice Questions and Answers (100% Pass) 
Where in the Word program window can you find the top and bottom margins? - 
Answer️️ -vertical ruler 
What is an interactive object that you use to customize a document with your own 
information called? - Answer️️ -content control 
...
CISA Study Notes Practice Questions and Answers (100% Pass) 
Who is responsible for imposing an IT governance model encompassing IT 
strategy, information security, and formal enterprise architectural mandates? - 
Answer️️ -IT executives and the Board of Directors 
The party that performs strate...
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Add to cartCISA Study Notes Practice Questions and Answers (100% Pass) 
Who is responsible for imposing an IT governance model encompassing IT 
strategy, information security, and formal enterprise architectural mandates? - 
Answer️️ -IT executives and the Board of Directors 
The party that performs strate...
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
3 
B. 
a lack of a methodology for systems development. 
C. 
technology not aligning with organization objectives. 
D. 
an absence of control over technology contracts. - Answer️️ -A. Lack of 
management commitment will alm...
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3 
B. 
a lack of a methodology for systems development. 
C. 
technology not aligning with organization objectives. 
D. 
an absence of control over technology contracts. - Answer️️ -A. Lack of 
management commitment will alm...
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
1 
CISA Domain 1 Exam Study Guide with Complete Solutions 
An IS auditor is conducting a compliance test to determine whether controls 
support management policies and procedures. The test will assist the IS auditor to 
determi...
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Add to cart©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
1 
CISA Domain 1 Exam Study Guide with Complete Solutions 
An IS auditor is conducting a compliance test to determine whether controls 
support management policies and procedures. The test will assist the IS auditor to 
determi...
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