ISACA CISA Exam Questions & 100% Correct Answers

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 management accept the risk :~~ Senior management deter...

Audit Charter :~~ 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 :~~ An inventory of all the functions/processes/units under the organization Qualitative Risk Assessment :~~...

Abend :~~ 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 interruption window :~~ The maximum period of time that a system can be unavailable...

Abend * :~~ 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 :~~ A policy that establishes an agreement between users and the ent...

Audit :~~ Formal examination of information systems to ensure compliance and effectiveness. Assurance :~~ Confirmation of compliance with laws, regulations, and policies. Information assets :~~ Valuable data and information within an organization. Control framework :~~ Structure of cont...