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CISA Domain 1 Verified Exam Questions and Answers 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 determine: - answerThat the control is operating as designed Compliance tests can be u...

CISA EXAM Questions and Answers Chapter 1 Source code - answeruncompiled, archive code Object code - answercompiled code that is distributed and put into production; not able to be read by humans Inherent risk - answerthe risk that an error could occur assuming no compensating control exist C...

CISA Questions (101-200) And Answers 100% Verified. Sharing risk is a key factor in which of the following methods of managing risk? Select an answer: A. Transferring risk B. Tolerating risk C. Terminating risk D. Treating risk - answerCORRECT A. Transferring risk (e.g., by taking an insu...

©EXAM STUDY MATERIAL 8/9/2024 11:50 AM Cisa 2 Verified Exam Questions and Answers An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of: - answercompliance testing. The decisions and acti...

CISA Studying Verified Exam Questions and Answers 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 materia...

CISA Questions (901-1000) and Answers 100% Verified. 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 the requirements of the business? Select an answer: A. A hot site B. ...

CISA Questions 201 – 300 and Answers 100% Verified. 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. application development ...

CISA 316 Verified Exam Questions and Answers VLOOKUP - answerYou can use a ___ function to return a value from a table that is based on an approximate match lookup. #N/A - answerThe ___ error value means that a value is not available to a function or formula. qualified - answerIf you are creat...

CISA Questions (801 - 900) and Answers 100% Verified. 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...

©EXAM STUDY MATERIAL 8/9/2024 11:50 AM CISA (701-800) Verified Exam Questions and 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. sign...

CISA Practice Verified Exam Questions and Answers In a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? Correct A. Nonrepudiation B. Encryption C. Authentication D. Integrity . - answerYou ar...

Certified Information Systems Auditor CISA Exam Questions and Answers 100% Verified. 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...

CISA Ch 1 - Process of Auditing Information Systems. Exam Study Guide. Audit Charter - answerdocument 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 overall authority scope, and resp...

CISA Practise Database Verified Exam Questions and 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...