ISACA

Pass Your CISA Exam 2025 with Confidence! Are you preparing for the Certified Information Systems Auditor (CISA) Exam? This comprehensive study guide is packed with 100% correct answers, real exam-style practice questions, and expert explanations to help you pass on your first attempt! What’s Inside? 500+ High-Yield Exam Questions & Verified Answers covering IT governance, risk management, compliance, cybersecurity, IT auditing, and information security controls. Expert Answer Rati...

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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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Three common controls used to protect availablity. a) redundancy, backups and access control b. Encryption, file permissions and access controls. c. Access controls, logging and digital signatures. d. Hashes, logging and backups. - A. Redundancy, backups and access control Governance has several goals including: a. providing strategic direction b. ensuring that objectives are achieved c. verifying that organizational resources are being used appropriately d. directing and monitoring sec...

Topic 1, Main Questions (240 Main Questions) IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? A. Inadequate screen/report design facilities B. Complex programming language subsets C. Lack of portability across operating systems D. Inability to perform data intensive operations Answer: D Explanation: 4GLs are usually not suitab...

Confidentiality Protection from unauthorized access integrity Protection from unauthorized modification Availability protection from disruptions in access Cybersecurity the protection of information assets (digital assets) by addressing threats to information processed, stored, and transported by internetworked information systems NIST Functions to Protect Digital Assets IPDRR 1) Identify 2) Protect 3) Detect 4) Respond 5) Recover Nonrepudiation Def: ensuring that a message or other p...