Turn Your C's to A's.

Certified Information Systems Auditor CISA Exam Questions and Answers (100% Pass) Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix - Answer️️ -A. Use a role-based model to gr...

CISA Ch 1 - Process of Auditing Information Systems Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -document that states management's objectives for and delegation of authority to IS audit. Should be approved at the highest levels of management, and should outline the overall authority scope, and responsibilities of the audit function. Should not significantly change over time. Engagement Letter - Answer️️ -a letter that formalizes the contract between the au...

CISA Ch 5 - Protection of Information Assets Study Guide with 100% Complete Solutions Information security management system (ISMS) - Answer️️ -a framework of policies, procedures, guidelines and associated resources to establish, implement, operate, monitor, review, maintain and improve information security for all types of organizations Information security steering committee - Answer️️ -individuals representing various management levels that should meet as a committee to discus...

Domain 2 ISACA Exam Study Guide with Complete Solutions As results of profitability pressure, senior management of an enterprise decided to keep investments in information security at an inadequate level, which of the following is the BEST recommendation of an auditor? Request that the senior management accept the risk - Answer️️ -Senior management determines resource allocations. Having established that the level of security is inadequate, it is imperative that the senior management a...

CISA Practise Question Database with 100% Correct Answers The PRIMARY advantage of a continuous audit approach is that it: Select an answer: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the comp...

CISA Study Guide Questions with 100% Correct Answers Most important step in risk analysis is to identify a. Competitors b. controls c. vulnerabilities d. liabilities - Answer️️ -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 - Answer️️ -b. high-risk areas within the organization When developing a risk-based audit strateg...

Certified Information Systems Auditor (CISA) Cert Guide Questions and Answers (100% Pass) 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 - Answer️️ -D. A baseline is correct because it is a platform...

CISM Bundled Exams The Best Collection 2024/ 2025 (All Verified with Correct Answers) Success!!

CISM Chapter 10 Study Guide with Complete Solutions Production Process Overview - Answer️️ -The production process includes the tasks/activities used by an organization to transform inputs (raw materials and/or components) into outputs (products and services) that are valued by customers. It is more complex than procurement and fulfillment processes and it is integrated with both procurement and fulfillment in well-run businesses. Because the production process creates (produces) goods...