ISACA CISA Exam Practice Questions and Answers (100% Pass
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
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 function...
Data Interface - Answer✔️✔️-Stores data for analysis and decision making
What is the major risk of EDI transactions? - Answer✔️✔️-The absence of
agreement (in the absence of a trading partner agreement, there could be
uncertainty related to specific legal liability).
What is the objective of encryption? - Answer✔️✔️-To ensure the integrity and
confidentiality of transactions.
How are inbound transactions controlled in an EDI environment? - Answer✔️✔️-
Inbound transactions are controlled via logs of the receipt of inbound transactions,
the use of segment count totals, and the use of check digits to detect transportation
and transcription errors.
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