Cisa planning set 2 - Study guides, Class notes & Summaries

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 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...

Class 10 Information Systems Auditing Exam 31 Questions with Verified Answers ISACA - CORRECT ANSWER - Information Systems Audit and Control Association •Founded 1969. •An independent, nonprofit, global association that engages in the development, adoption and use of globally accepted, industry leading knowledge and practices for information systems •Provides practical guidance, benchmarks and tools for enterprises that use information systems •It defines the role of governance, s...

CISA CH 3 Exam 133 Questions with Verified Answers Project governance and management - CORRECT ANSWER IS auditor's role is to ensure that rules of system development like SoD are not compromised Components of project management are initiating, planning, executing, controlling, monitoring and closing Three types of project management org structures - CORRECT ANSWER Functional-structured organization-project manager only has a staff function without formal management authority manager ...

CISA Domain 5 Exam 109 Questions with Verified Answers Information security steering committee - CORRECT ANSWER Security policies, guidelines and procedures affect the entire organization and as such, should have the support and suggestions of end users, executive management, auditors, security admins, information systems personnel and legal counsel. Therefore, individuals representing various management levels should meet as a committee to discuss these issues and establish and approve secur...

CISA examtopics 301-400 Exam Questions with Verified Answers 301. An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor? A. Using a third-party provider to host and manage content B. Lack of guidance on appropriate social media usage and monitoring C. Negative posts by customers affecting the organization's image D. Reduced productivity of stuff using social media - CORRECT A...

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 Questions (401 - 500) with Verified Answers An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning - CORRECT ANSWER You are correct, the answer is A. A. A user can test program output by checking the program input and comparing it w...

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 Exam 318 Questions with Verified Answers 5 Tasks within the domain covering the process of auditing information systems - CORRECT ANSWER 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives...