Cisa domain 3 exam study - Study guides, Class notes & Summaries

CISA Domain 3 Exam 49 Questions with Verified Answers expert system - CORRECT ANSWER capture and recording of the knowledge and experience of individuals in an organization feasibility study - CORRECT ANSWER determines the strategic benefits of the project, such as a cost-benefit analysis, risks, etc gantt charts - CORRECT ANSWER identify activities that have been completed early or late through comparison to a baseline and determine whether the project is behind, ahead of or on schedul...

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

CISA Domain 5 Study Terms Exam 132 Questions with Verified Answers WiFi Security - Disable vs. Enable - CORRECT ANSWER Enable MAC Filtering Enable Encryption Disable SSID Disable DHCP WEP - CORRECT ANSWER Weakest form of wireless encryption WPA-2 - CORRECT ANSWER strongest encryption standard for wireless; only protects data in-transit war driving - CORRECT ANSWER term used to describe the process of a hacker who, armed with a laptop or other wireless device along with some hackin...

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

CISA Domain 1 Verified Exam Questions and Answers An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: - answerThat the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance test is important. IS auditors want reasonable assurance that the controls they are rely...

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

CISA Practice Exam 323 Questions with Verified Answers Identify the most critical element from the following for the successful implementation and ongoing regular maintenance of an information security policy. [BAC] A.Management support and approval for the information security policy B. Understanding of the information security policy by all appropriate parties C. Punitive actions for any violation of information security rules D. Stringent access control monitoring of information secu...

ISACA CISA Glossary Exam 395 Questions with Verified Answers Acceptable use policy - CORRECT ANSWER 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 - CORRECT ANSWER The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises. Access control list (ACL) - CORRECT...