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CISA EXAM PRACTICE QUESTIONS AND ANSWERS (100% PASS)
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CISA EXAM PRACTICE QUESTIONS AND ANSWERS (100% PASS) Source code - Answer️️ -uncompiled, archive code Object code - Answer️️ -compiled code that is distributed and put into production; not able to be read by humans Inherent risk - Answer️️ -the risk that an error could occur assumin...

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  • August 16, 2024
  • 32
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa exam practice questions and answers 100 pas

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  • CISA - Certified Information Systems Auditor
  • CISA - Certified Information Systems Auditor

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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CISA EXAM PRACTICE QUESTIONS AND ANSWERS (100% PASS)


Source code - Answer✔️✔️-uncompiled, archive code


Object code - Answer✔️✔️-compiled code that is distributed and put into

production; not able to be read by humans


Inherent risk - Answer✔️✔️-the risk that an error could occur assuming no

compensating control exist


Control risk - Answer✔️✔️-the risk that an error exists that would not be prevented

by internal controls


Detection risk - Answer✔️✔️-the risk that an error exists, but is not detected. The

risk that an IS auditor may use an inadequate test procedure and conclude that no

material error exists when in fact errors do exist.


Audit risk - Answer✔️✔️-the overall level of risk; the level of risk the auditor is

prepared to accept.


Compliance testing - Answer✔️✔️-determines if controls are being applied in a

manner that complies with mgmt's policies and procedures




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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Substantive testing - Answer✔️✔️-evaluates the integrity of individual transactions,

data, and other information.


Regression testing - Answer✔️✔️-used to retest earlier program abends that occurred

during the initial testing phase.


Sociability testing - Answer✔️✔️-to ensure the application works as expected in the

specified environment where other applications run concurrently. Includes testing

of interfaces with other systems.


Parallel testing - Answer✔️✔️-Feeding test data into two systems and comparing the

results.


White box testing - Answer✔️✔️-test the software's program logic.


Black box testing - Answer✔️✔️-Testing the functional operating effectiveness

without regard to internal program structure.


Redundancy check - Answer✔️✔️-detects transmission errors by appending

calculated bits onto the end of each segment of data.


Variable sampling - Answer✔️✔️-used to estimate the average or total value of a

population.




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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Discovery sampling - Answer✔️✔️-used to determine the probability of finding an

attribute in a population.


Attribute sampling - Answer✔️✔️-selecting items from a population based on a

common attribute. Used for compliance testing.


Chapter 2 - Answer✔️✔️-


Steering Committee - Answer✔️✔️-Appointed by senior management. Serves as a

general review board for projects and acquisitions... not involved in routine

operations. The committee should include representatives from senior

management, user management, and the IS department. Escalates issues to senior

management.


Request for Proposal (RFP) - Answer✔️✔️-A document distributed to software

vendors requesting their submission of a proposal to develop or provide a software

product. RFP should include: Project Overview, Key Requirements and

Constraints, Scope Limitations, Vendor questionnaire, customer references,

demonstrations, etc.


Quality Assurance - Answer✔️✔️-Check to verify policies are followed.


Quality Control - Answer✔️✔️-Check to verify free from defects.




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, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Bottom-up approach for policy development - Answer✔️✔️-begins by defining

operational-level requirements and policies which are derived and implemented as

a result of a risk assessment.


Chapter 3 - Answer✔️✔️-


OSI Model - Answer✔️✔️-All People Seem To Need Dominos Pizza


Layer 7 - Application layer - Answer✔️✔️-The application layer interfaces directly

to and performs common application services for the application processes.


Layer 6 - Presentation layer - Answer✔️✔️-The presentation layer relieves the

Application layer of concern regarding syntactical differences in data

representation within the end-user systems. MIME encoding, data compression,

encryption, and similar manipulation of the presentation of data is done at this

layer.


Layer 5 - Session layer - Answer✔️✔️-The session layer provides the mechanism for

managing the dialogue between end-user application processes (By dialog we

mean that whose turn is it to transmit). It provides for either duplex or half-duplex

operation. This layer is responsible for setting up and tearing down TCP/IP

sessions.




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