ISACA
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ISACA CISA Exam Review questions with complete solutions 2024.
ISACA Cybersecurity Exam questions with complete solutions 2024.
iSACA Cybersecurity Fundamentals Certification Exam questions with complete solutions 2024
ISACA® CISA® questions with complete solutions 2024.
ISACA CISA practice exam questions with complete solutions 2024.
Audit :~~ Formal examination of information systems to ensure compliance and effectiveness. Assurance :~~ Confirmation of compliance with laws, regulations, and policies. Information assets :~~ Valuable data and information within an organization. Control framework :~~ Structure of controls used to manage and mitigate risks. Evidence :~~ Information used to support audit conclusions. Audit report 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 ...
Abend * :~~ An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable use policy :~~ A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet Access control * :~~ The processes, rules and deployment mechanisms th...
Abend :~~ An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable interruption window :~~ The maximum period of time that a system can be unavailable before compromising the achievement of the enterprise's business objectives. Acceptable Use policy :~~ A policy that establishes an agreement between users and the enterprise and defines for ...
Audit Charter :~~ a formal document that contains: 1. scope of the audit functions 2. authority of the audit functions 3. responsibility of the audit functions Audit Universe :~~ An inventory of all the functions/processes/units under the organization Qualitative Risk Assessment :~~ Risk is assessed using qualitative parameters, such as high, medium, and low Quantitative Risk Assessment :~~ Risk is assessed using numerical parameters and is quantified Risk Factors 2 | P a...
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