Verified qa included - Study guides, Class notes & Summaries

CISA Exam 95 Questions with Verified Answers Question #:4 - (Exam Topic 3) An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1? A. Make recommendations to IS management as to appropriate quality standards B. Postpone the audit until IS management implements written standards C. Document and lest complian...

1 AIC MOCK EXAM | QUESTIONS & ANSWERS (VERIFIED) | LATEST UPDATE | GRADED A+ What information is used to determine the required contact area of a reinforced concrete footing resting in soil? Correct Answer: Soil Bearing Capacity What is the following a definition of? "Reducing the duration of a project of a project usually by overlapping phases or activities that were originally planned to be done sequentially." Correct Answer: Fast- Tracking Which of the following terms refer...

CISA EXAM 3|150 Questions with Verified Answers Q01) The success of control self-assessment depends highly on: A) assigning staff managers, the responsibility for building controls. B) the implementation of a stringent control policy and rule-driven controls. C) line managers assuming a portion of the responsibility for control monitoring. D) the implementation of supervision and monitoring of controls of assigned duties. - CORRECT ANSWER C) CORRECT. Line managers assuming a p...

Domain 2 CISA Review 152 Questions, Answers & Explanations Manual, 12th Edition | Print | English AZ-148 An enterprise's risk appetite is BEST established by: A. The chief legal officer B. Security management C. The audit committee D. The steering committee - CORRECT ANSWER D is the correct answer. Justification: A. Although chief legal officers can give guidance regarding legal issues on the policy, they cannot determine the risk appetite. B. The security management team is concerne...

CISA Practice Exam 323 Questions with Verified Answers Identify the most critical element from the following for the successful implementation and ongoing regular maintenance of an information security policy. [BAC] A.Management support and approval for the information security policy B. Understanding of the information security policy by all appropriate parties C. Punitive actions for any violation of information security rules D. Stringent access control monitoring of information secu...

CCM EXAM 300 Questions with Verified Answers ACO - CORRECT ANSWER An acronym for Accountable Care Organization Actuary - CORRECT ANSWER A person in the insurance field who decides insurance policy rates and reserves dividends, as well as conducts various other statistical analyses Parternship for Health ACT 1966 - CORRECT ANSWER recognized health promotion and illness prevention as a " State of complete physical, mental, social well being Assessment tool and diagnostic tests - CORRE...

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

CCM Certification Exam 151 Questions with Verified Answers Construction Management Functions - CORRECT ANSWER 1.Project Delivery Methods 2. Project Management 3. Cost Management 4. Time Management 5. Quality Management 6. Contract Administration 7. Safety Management 8. Program Management 9. Sustainability 10. Risk Management 11. Building Information Modeling Construction Management Phases - CORRECT ANSWER - Pre-design • Design • Procurement • Construction ...

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 ANS...

CCM Certification Exam 186 Questions with Verified Answers Construction Management Functions - CORRECT ANSWER 1.Project Delivery Methods 2. Project Management 3. Cost Management 4. Time Management 5. Quality Management 6. Contract Administration 7. Safety Management 8. Program Management 9. Sustainability 10. Risk Management 11. Building Information Modeling Construction Management Phases - CORRECT ANSWER - Pre-design • Design • Procurement • Construction ...