100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Previously searched by you
Previously searched by you
logo
CISA EXAM Questions & 100% Correct Answers $13.49
Add to cart
Quickly navigate to
Preview
  2.  
  3. CISA
  4.  
  5. CISA

Exam (elaborations)

CISA EXAM Questions & 100% Correct Answers
 0 purchase
  • Course
  • CISA
  • Institution
  • CISA

Source code :~~ uncompiled, archive code Object code :~~ compiled code that is distributed and put into production; not able to be read by humans Inherent risk :~~ the risk that an error could occur assuming no compensating control exist Control risk :~~ the risk that an error exists...

[Show more]

Preview 4 out of 43  pages

Document information

  • September 9, 2024
  • 43
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

Subjects

  • cisa exam questions 100 correct answers
  • source code uncompiled archive code object

Written for

  • CISA
  • CISA

Seller

avatar-seller
ExamArsenal

Reviews received

Content preview

1 | P a g e | © copyright 2024/2025 | Grade A+




CISA EXAM Questions & 100% Correct
Answers
Source code

✓ :~~ uncompiled, archive code




Object code

✓ :~~ compiled code that is distributed and put into production; not able to

be read by humans




Inherent risk

✓ :~~ the risk that an error could occur assuming no compensating control

exist




Control risk


✓ :~~ the risk that an error exists that would not be prevented by internal

controls




Detection risk




Master01 | September, 2024/2025 | Latest update

, 2 | P a g e | © copyright 2024/2025 | Grade A+


✓ :~~ 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

✓ :~~ the overall level of risk; the level of risk the auditor is prepared to

accept.




Compliance testing


✓ :~~ determines if controls are being applied in a manner that complies

with mgmt's policies and procedures




Substantive testing

✓ :~~ evaluates the integrity of individual transactions, data, and other

information.




Regression testing

✓ :~~ used to retest earlier program abends that occurred during the initial

testing phase.




Sociability testing




Master01 | September, 2024/2025 | Latest update

, 3 | P a g e | © copyright 2024/2025 | Grade A+


✓ :~~ 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

✓ :~~ Feeding test data into two systems and comparing the results.




White box testing

✓ :~~ test the software's program logic.




Black box testing

✓ :~~ Testing the functional operating effectiveness without regard to

internal program structure.




Redundancy check

✓ :~~ detects transmission errors by appending calculated bits onto the end

of each segment of data.




Variable sampling

✓ :~~ used to estimate the average or total value of a population.




Discovery sampling


Master01 | September, 2024/2025 | Latest update

, 4 | P a g e | © copyright 2024/2025 | Grade A+


✓ :~~ used to determine the probability of finding an attribute in a

population.




Attribute sampling

✓ :~~ selecting items from a population based on a common attribute. Used

for compliance testing.




Chapter 2

✓ :~~




Steering Committee

✓ :~~ 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)




Master01 | September, 2024/2025 | Latest update

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller ExamArsenal. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $13.49. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

65539 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 15 years now

Start selling
$13.49
  • (0)
Add to cart
Added