Isa exam 1 - Study guides, Class notes & Summaries

CISA EXAM 182 Questions with Verified Answers Chapter 1 - CORRECT ANSWER Source code - CORRECT ANSWER uncompiled, archive code Object code - CORRECT ANSWER compiled code that is distributed and put into production; not able to be read by humans Inherent risk - CORRECT ANSWER the risk that an error could occur assuming no compensating control exist Control risk - CORRECT ANSWER the risk that an error exists that would not be prevented by internal controls Detection risk - COR...

CISA EXAM 1 Questions and Answers (Latest 2024)

CISA EXAM 1 QUESTIONS & ANSWERS 2023/2024 1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan - ANSWER-The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contract...

Cisa Exam 1 Questions And Answers Latest Update

ISA UTILITY SPECIALIST EXAM (CHAPTERS 1-7) EXAM LATEST EXAM 2024|ALL QUESTIONS AND CORRECT VERIFIED ANSWERS|100% GUARANTEED TO PASS!|ALREADY GRADED A+/BRAND NEW VERSION

1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan Correct Answer-The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers w...

What is an information system? Answer A group of five integrated components that interact to produce information: Hardware, software data procedures, people What is the importance of information systems? what do they do? Answer Help companies support, improve and reinvent business processes in their supply and value chains. Help improve process efficiency. Help companies innovate through both automation and integration. Help companies gain competitive advantages. What is MIS? Answer Manage...

What is an information system? - A group of five integrated components that interact to produce information: Hardware, software data procedures, people What is the importance of information systems? what do they do? - Help companies support, improve and reinvent business processes in their supply and value chains. Help improve process efficiency. Help companies innovate through both automation and integration. Help companies gain competitive advantages. What is MIS? - Management informatio...

CISA Exam 122 Questions and Terms 122 Questions with Verified Answers COBIT Framework - CORRECT ANSWER Framework developed by ISACA to support EGIT by providing a framework to ensure that IT is aligned with the business, IT enables the business and maximizes benefits, IT resources are used responsibly, and IT risk is managed appropriately. (ISO)/International Electrotechnical Commission (IEC) 27000 series - CORRECT ANSWER A set of best practices that provides guidance to organizations impl...

CISA Exam 14, 13 mc, 10 mc 55 Questions with Verified Answers (CISA exam, adapted) Authentication is the process by which the: system verifies that the user is entitled to enter the transaction requested. user identifies him- or herself to the system. system verifies the identity of the user. user indicates to the system that the transaction was processed correctly. - CORRECT ANSWER system verifies the identity of the user. (CMA exam, adapted) Data processing activities may be classi...