The auditor will ex - Study guides, Class notes & Summaries

Domain 4 CISA Exam 325 Questions with Verified Answers what identifies and locates assets within a limited radius? - CORRECT ANSWER RFID- Radio Frequency Identification What uses radio waves to identify tagged objects? - CORRECT ANSWER RFID- Radio Frequency Identification In (RFID) Radio Frequency Identification, uses radio waves to identify TAGGED objects. What is included in a tag? - CORRECT ANSWER A tag includes a microchip and antenna. Microchip stores info and Antenna transmits inf...

WGU D220 LATEST UPDATE (2022/2023)American Recover and Reinvestment Act (ARRA) Authorized INCENTIVE PAYMENTS to specific types of hospitals and healthcare professionals for adopting and using interoperable Health Information Technology and EHR's. ARRA provides economic stimuli and incentives for the adoption of EHRs. Admission-Transfer-Discharge (ADT) System Classified under the hospitals' administrative info system. It's one of the foundational systems that allows operational activi...

Auditing ISO 9001 Exam 64 Questions with Verified Answers Procedure for Determining Context of the Organization and Interested Parties - CORRECT ANSWER Purpose of this document is to determine the context of the organization, identify interested parties and their needs and expectations, including legal and other requirements. Scope of the Quality Management System - CORRECT ANSWER The document used for defining scope of the quality management system and its boundaries. Quality Policy - ...

Domain 2 ISACA Exam Study Guide with Complete Solutions 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 - Answer️️ -Senior management determines resource allocations. Having established that the level of security is inadequate, it is imperative that the senior management a...

Chapter 2 The Quality System Exam 34 Questions with Verified Answers For any quality system, all quality-related activites begin with - CORRECT ANSWER customer needs A Quality Manual generally consists of four tiers or layers that include - CORRECT ANSWER policies, procedures, instructions, and records The critical characteristics of any documentation of a quality system are - CORRECT ANSWER compliance, accuracy, and clarity One major component of a quality system is - CORRECT ANSWER...

When auditing operative notes, the auditor will expect to see documentation from all of the following except: correct answers Surgical assistants. According to the Health Insurance Portability and Accountability Act of 1996 (HIPAA), an outside auditor must sign which of the following agreements prior to reviewing and auditing any medical records? correct answers Business Associate Agreement When auditing an ENT practice, you discover the practice uses an EMR. Which of the following options...

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

Business Continuity ("BC") The ability of an organization to maintain essential functions during, as well as after, a disaster has occurred. A disaster could be environmental, natural, or technical in nature. Disaster Recovery ("DR") An area of security planning that aims to protect an organization from the effects of significant negative events. DR allows an organization to maintain or quickly resume mission-critical functions following a disaster. ORGANIZATIONS SHOULD Asse...

Excel Crash Course Exam 128 Questions with Verified Answers move back and forth between the worksheets in a workbook - CORRECT ANSWER *Ctrl PageUp* or *Ctrl PageDown* open a file - CORRECT ANSWER *alt f o* *ctrl o* save a file - CORRECT ANSWER *alt f s* *ctrl s* print a file - CORRECT ANSWER *alt f p* *ctrl p* navigating to the toolbars without the mouse - CORRECT ANSWER hit *Alt and the appropriate letter* (or use the right/left arrow keys) to get to the desired tab ...

Assurance Service is? correct answers An assurance service is an independent professional service to improve the quality of information for decision makers Ex: including services related to business performance measurement, health care performance, and information system reliability. Attestation service? correct answers attestation service is a form of assurance service in which the CPA firm issues a report about the reliability of an assertion that is the responsibility of another party ...