Cisa chapter 1 Study guides, Class notes & Summaries

CISA Review Manual 27th Edition Chapter 1 Exam 25 Questions with Verified Answers Examples of why audits are conducted? - CORRECT ANSWER 1. Help an organization ensure effective operations 2. Affirm its compliance with various regulations 3. Confirm that the business is functioning well 4. Prepared to meet potential challenges 5. Assure stakeholders of the financial, operational, and ethical well-being of the organization What is IS Audit? - CORRECT ANSWER The formal examinatio...

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 assuming no compensating control exist Control risk - Answer️️ -the risk that an error exists that would not be prevented by internal controls Detection risk - Answer️️ -the risk that an error exi...

CISA Study Notes Practice Questions and Answers (100% Pass) Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - Answer️️ -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. - Answer️️ - The Steering Committee What three elements allow validation of...

CISA EXAM 182 Questions with Verified Answers Chapter 1 - CORRECT ANSWER Source code - CORRECT ANSWER uncompiled, archive code Object code - CORRECT ANSWER compiled code that is distributed and put into production; not able to be read by humans Inherent risk - CORRECT ANSWER the risk that an error could occur assuming no compensating control exist Control risk - CORRECT ANSWER the risk that an error exists that would not be prevented by internal controls Detection risk - COR...

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...

CISA Chapter 2 Exam 218 Questions with Verified Answers Organizations should define IT strategies, policies, standards and operating procedures in line with... - CORRECT ANSWER organizational goals and objectives In order to provide assurance to stakeholders that IT services are aligned with the business vision, mission and objectives, top management should implement... - CORRECT ANSWER an IT governance framework The committees, made up of _____________ will examine and approve the IT s...

CISA EXAM 1|45 Questions with Verified Answers 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 - CORRECT ANSWER The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being ...

CISA Chapter 3 Exam 48 Questions with Verified Answers Project Management Structure - 3 types that outline the authority and control within an organization - CORRECT ANSWER - functional - the project manager has only a staff function without formal management authority. The work is broken down in departments - project - the project manager's formal authority over those taking part in the project. Includes authority over project budgets, schedule, and team - matrix - management authority is...

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 - Chapter 1 (2).