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CISA 308 Exam Practice Questions and Answers (100% Pass)
CISA 308 Exam Practice Questions and Answers (100% Pass) 
Where in the Word program window can you find the top and bottom margins? - 
Answer️️ -vertical ruler 
What is an interactive object that you use to customize a document with your own 
information called? - Answer️️ -content control 
In the accompanying figure, the text labeled 3 is ____. - Answer️️ -Justified 
Pressing [F4] allows you to format text just like the Format Painter. - Answer️️ - 
False 
How do you force text ...
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- • 12 pages •
CISA 308 Exam Practice Questions and Answers (100% Pass) 
Where in the Word program window can you find the top and bottom margins? - 
Answer️️ -vertical ruler 
What is an interactive object that you use to customize a document with your own 
information called? - Answer️️ -content control 
In the accompanying figure, the text labeled 3 is ____. - Answer️️ -Justified 
Pressing [F4] allows you to format text just like the Format Painter. - Answer️️ - 
False 
How do you force text ...
Cisa 2 Exam Study Guide with Complete Solutions
Cisa 2 Exam Study Guide with Complete Solutions 
A PRIMARY benefit derived from an organization employing control self- 
assessment (CSA) techniques is that it: - Answer️️ -can identify high-risk areas 
that might need a detailed review later. 
A substantive test to verify that tape library inventory records are accurate is: - 
Answer️️ -conducting a physical count of the tape inventory. 
After initial investigation, an IS auditor has reasons to believe that fraud may be 
present. The IS...
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- Examen
- • 13 pages •
Cisa 2 Exam Study Guide with Complete Solutions 
A PRIMARY benefit derived from an organization employing control self- 
assessment (CSA) techniques is that it: - Answer️️ -can identify high-risk areas 
that might need a detailed review later. 
A substantive test to verify that tape library inventory records are accurate is: - 
Answer️️ -conducting a physical count of the tape inventory. 
After initial investigation, an IS auditor has reasons to believe that fraud may be 
present. The IS...
CISA Questions (1-100) with 100% Correct Answers
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
Sharing the scripts is permissible as long as IT recognizes that audits may still be 
conducted in areas not covered in the scripts. 
D. 
Sharing the scripts is not permitted because it would mean that the - Answer️️ -A. 
The ability of IT to continuously monitor and address any issues on IT systems 
would not affect the ability of IS audit to perform a comprehensive audit. 
B. Sharing the scripts may be required by ...
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- • 176 pages •
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
Sharing the scripts is permissible as long as IT recognizes that audits may still be 
conducted in areas not covered in the scripts. 
D. 
Sharing the scripts is not permitted because it would mean that the - Answer️️ -A. 
The ability of IT to continuously monitor and address any issues on IT systems 
would not affect the ability of IS audit to perform a comprehensive audit. 
B. Sharing the scripts may be required by ...
CISA Studying Questions and Answers (100% Pass)
CISA Studying Questions and Answers (100% Pass) 
Which of the following BEST describes the purpose of performing a risk 
assessment in the planning phase of an IS audit? 
A. 
To establish adequate staffing requirements to complete the IS audit 
B. 
To provide reasonable assurance that all material items will be addressed 
C. 
To determine the skills required to perform the IS audit 
Incorrect D. 
To develop the audit program and procedures to perform the IS audit - Answer️️ - 
You answered D...
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- • 79 pages •
CISA Studying Questions and Answers (100% Pass) 
Which of the following BEST describes the purpose of performing a risk 
assessment in the planning phase of an IS audit? 
A. 
To establish adequate staffing requirements to complete the IS audit 
B. 
To provide reasonable assurance that all material items will be addressed 
C. 
To determine the skills required to perform the IS audit 
Incorrect D. 
To develop the audit program and procedures to perform the IS audit - Answer️️ - 
You answered D...
CISA Exam Practice Questions and Answers (100% Pass
CISA Exam Practice Questions and Answers (100% Pass) 
5 Tasks within the domain covering the process of auditing information systems - 
Answer️️ -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 
ob...
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- Examen
- • 103 pages •
CISA Exam Practice Questions and Answers (100% Pass) 
5 Tasks within the domain covering the process of auditing information systems - 
Answer️️ -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 
ob...
CISA Questions (901-1000) with 100% Correct Answers
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
1 
CISA Questions (901-1000) with 100% Correct Answers 
A company with a limited budget has a recovery time objective (RTO) of 72 hours 
and a recovery point objective (RPO) of 24 hours. Which of the following would 
BEST meet the requirements of the business? 
Select an answer: 
A. 
A hot site 
B. 
A cold site 
C. 
A mirrored site 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
D. 
A warm site ...
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- • 192 pages •
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
1 
CISA Questions (901-1000) with 100% Correct Answers 
A company with a limited budget has a recovery time objective (RTO) of 72 hours 
and a recovery point objective (RPO) of 24 hours. Which of the following would 
BEST meet the requirements of the business? 
Select an answer: 
A. 
A hot site 
B. 
A cold site 
C. 
A mirrored site 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
D. 
A warm site ...
CISA Questions 201 – 300 with 100% Correct Answers
CISA Questions 201 – 300 with 100% Correct Answers 
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to 
define the: 
Select an answer: 
A. 
hardware configuration. 
B. 
access control software. 
C. 
ownership of intellectual property. 
D. 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
application development methodology. - Answer️️ -You are correct, the answer is 
C. 
A. The hardware configuration is generally irrelevant as lon...
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- • 186 pages •
CISA Questions 201 – 300 with 100% Correct Answers 
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to 
define the: 
Select an answer: 
A. 
hardware configuration. 
B. 
access control software. 
C. 
ownership of intellectual property. 
D. 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
application development methodology. - Answer️️ -You are correct, the answer is 
C. 
A. The hardware configuration is generally irrelevant as lon...
CISA 316 Exam Study Guide with Complete Solutions
CISA 316 Exam Study Guide with Complete Solutions
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- • 4 pages •
CISA 316 Exam Study Guide with Complete Solutions
CISA Questions (801 - 900) with 100% Correct Answers
CISA Questions (801 - 900) with 100% Correct Answers 
An organization is proposing to establish a wireless local area network (WLAN). 
Management asks the IS auditor to recommend security controls for the WLAN. 
Which of the following would be the MOST appropriate recommendation? 
Select an answer: 
A. 
Physically secure wireless access points to prevent tampering. 
B. 
Use service set identifiers (SSIDs) that clearly identify the organization. 
C. 
Encrypt traffic using the Wired Equivalent Pri...
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- Examen
- • 182 pages •
CISA Questions (801 - 900) with 100% Correct Answers 
An organization is proposing to establish a wireless local area network (WLAN). 
Management asks the IS auditor to recommend security controls for the WLAN. 
Which of the following would be the MOST appropriate recommendation? 
Select an answer: 
A. 
Physically secure wireless access points to prevent tampering. 
B. 
Use service set identifiers (SSIDs) that clearly identify the organization. 
C. 
Encrypt traffic using the Wired Equivalent Pri...
CISA Questions (701-800) with 100% Correct Answers
CISA Questions (701-800) with 100% Correct Answers 
Digital signatures require the: 
Select an answer: 
A. 
signer to have a public key and the receiver to have a private key. 
B. 
signer to have a private key and the receiver to have a public key. 
C. 
signer and receiver to have a public key. 
D. 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
signer and receiver to have a private key. - Answer️️ -You answered D. The 
correct answer is B. 
A. If a sender encryp...
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- • 183 pages •
CISA Questions (701-800) with 100% Correct Answers 
Digital signatures require the: 
Select an answer: 
A. 
signer to have a public key and the receiver to have a private key. 
B. 
signer to have a private key and the receiver to have a public key. 
C. 
signer and receiver to have a public key. 
D. 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
signer and receiver to have a private key. - Answer️️ -You answered D. The 
correct answer is B. 
A. If a sender encryp...
Iowa dental board exam: jurisprudence questions and answers
Lacks clarity (layout/format), expected more expl & insight
Delaware Real Estate Law Final Exam Questions and Answers
Maryville University Pharmacology NURS- 615 Exam 2 Practice Questions and Answers (100% Pass)