Chapter 8 cisa - Study guides, Class notes & Summaries

CISA Study Notes Exam 181 Questions with Verified Answers Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee What three elements allow validation o...

Certified Information Systems Auditor (CISA) Cert Guide Exam Questions and Answers 100% Verified. Which of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configuration settings for an Active Directory server - answerD. A baseline is correct because it is a platform...

TEST BANK Akolisa Ufodike York University Auditing: The Art and Science of Assurance Engagements Fifteenth Canadian Edition Alvin A. Arens Michigan State University Randal J. Elder Syracuse University Mark S. Beasley North Carolina State University Chris E. Hogan Michigan State University Joanne C. Jones York University ISBN: 978-0-13-669229-4 Copyright © 2022 Pearson Canada Inc., Toronto, Ontario. All rights reserved. This work is protected by Canadian copyright laws and ...

CISA EXAM Questions and Answers Chapter 1 Source code - answeruncompiled, archive code Object code - answercompiled code that is distributed and put into production; not able to be read by humans Inherent risk - answerthe risk that an error could occur assuming no compensating control exist Control risk - answerthe risk that an error exists that would not be prevented by internal controls Detection risk - answerthe risk that an error exists, but is not detected. The risk that an IS aud...

chapter 8 CISA.

AUDITING NOTES FOR SOUTH AFRICAN STUDENTS NINTH EDITION JACKSON AND STENT Downloaded by david matina () lOMoARcPSD| PREFACE TO THE NINTH EDITION This ninth edition of the book has been compiled specifically to assist students at tertiary institutions in South Africa with their studies in auditing. The book is not designed to be used on its own and will swork bestswhen used in conjunction with the Companies Act 2008 and its Regulations 2011, the International Standards on Auditing and ...

1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers would provide a...

CISA Study Guide Exam 427 Questions with Verified Answers Most important step in risk analysis is to identify a. Competitors b. controls c. vulnerabilities d. liabilities - CORRECT ANSWER c. vulnerabilities In a risk based audit planning, an IS auditor's first step is to identify: a. responsibilities of stakeholders b. high-risk areas within the organization c. cost centre d. profit centre - CORRECT ANSWER b. high-risk areas within the organization When developing a risk-ba...

AUDITING NOTES FOR SOUTH AFRICAN STUDENTS TENTH EDITION JACKSON AND STENT PREFACE TO THE TENTH EDITION This tenth edition of the book has been compiled specifically to assist students at tertiary institutions in South Africa with their studies in auditing. The book is not designed to be used on its own and will work best when used in conjunction with the Companies Act 2008 and its Regulations 2011, the International Standards on Auditing and the (SAICA) Code of Pr...

TEST BANK FOR ACCOUNTING INFORMATION SYSTEMS 1ST EDITION VERNON RICHARDSON, CHENGYEE CHANG, ROD SMITH 1 | P a g e Chapter 01 Accounting Information Systems and Firm Value True / False Questions 1. Accounting and Finance is a primary activity in the value chain. True False 2. Accounting Information Systems at this date are all computerized. True False 3. Business value includes all those items, events and interactions that determine the financial health and well-being of the firm...