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Cisa Exam Questions And Answers Latest Update
Cisa Exam Questions And Answers Latest Update
[Meer zien]Voorbeeld 3 van de 27 pagina's
Voorbeeld 3 van de 27 pagina's
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Voorbeeld van de inhoud
Cisa Exam Questions And Answers LatestUpdate
Chapter 1 - correct answers
Source code - correct answers uncompiled, archive code
Object code - correct answers compiled code that is distributed and put into
production; not able to be read by humans
Inherent risk - correct answers the risk that an error could occur assuming no
compensating control exist
Control risk - correct answers the risk that an error exists that would not be
prevented by internal controls
Detection risk - correct answers the risk that an error exists, but is not detected.
The risk that an IS auditor may use an inadequate test procedure and conclude
that no material error exists when in fact errors do exist.
Audit risk - correct answers the overall level of risk; the level of risk the auditor is
prepared to accept.
Compliance testing - correct answers determines if controls are being applied in a
manner that complies with mgmt's policies and procedures
,Substantive testing - correct answers evaluates the integrity of individual
transactions, data, and other information.
Regression testing - correct answers used to retest earlier program abends that
occurred during the initial testing phase.
Sociability testing - correct answers to ensure the application works as expected in
the specified environment where other applications run concurrently. Includes
testing of interfaces with other systems.
Parallel testing - correct answers Feeding test data into two systems and
comparing the results.
White box testing - correct answers test the software's program logic.
Black box testing - correct answers Testing the functional operating effectiveness
without regard to internal program structure.
Redundancy check - correct answers detects transmission errors by appending
calculated bits onto the end of each segment of data.
Variable sampling - correct answers used to estimate the average or total value of
a population.
Discovery sampling - correct answers used to determine the probability of finding
an attribute in a population.
, Attribute sampling - correct answers selecting items from a population based on a
common attribute. Used for compliance testing.
Chapter 2 - correct answers
Steering Committee - correct answers Appointed by senior management. Serves
as a general review board for projects and acquisitions... not involved in routine
operations. The committee should include representatives from senior
management, user management, and the IS department. Escalates issues to
senior management.
Request for Proposal (RFP) - correct answers A document distributed to software
vendors requesting their submission of a proposal to develop or provide a
software product. RFP should include: Project Overview, Key Requirements and
Constraints, Scope Limitations, Vendor questionnaire, customer references,
demonstrations, etc.
Quality Assurance - correct answers Check to verify policies are followed.
Quality Control - correct answers Check to verify free from defects.
Bottom-up approach for policy development - correct answers begins by defining
operational-level requirements and policies which are derived and implemented
as a result of a risk assessment.
Chapter 3 - correct answers
OSI Model - correct answers All People Seem To Need Dominos Pizza
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