ISACA

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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Cisa Practice Exam Questions And Answers Latest Update 2024

CISA Practice Questions And Answers Latest Update

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...

NEW QUESTION 1 - (Exam Topic 3) Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite? A. Reject the risk acceptance and require mitigating controls. B. Monitor the residual risk level of the accepted risk. C. Escalate the risk decision to the project sponsor for review. D. Document the risk decision in the project risk register. NEW QUESTION 2 - (Exam Topic 3) Which of the following con...