Cisa domain 4 Study guides, Class notes & Summaries
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CISA Domain 4 Exam 103 Questions with Verified Answers,100% CORRECT
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CISA Domain 4 Exam 103 Questions with Verified Answers 
 
Management - CORRECT ANSWER Plans, builds, runs and monitors activities in alignment with the direction set by the governance body to achieve the enterprise objectives. Is the responsibility of the executive management, under the leadership of the CEO 
 
IS Management - CORRECT ANSWER Ensuring that adequate resources are allocated to suport IS operations 
Planning to ensure the most efficient and effective use of an operation's resources...
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CISA Domain 4 Information Systems Operations, Maintenance and Service Management 100 Questions with Verified Answers,100% CORRECT
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CISA Domain 4 Information Systems Operations, Maintenance and Service Management 100 Questions with Verified Answers 
 
 
Service Level Management - CORRECT ANSWER negotiate, document, and manage the services in the manner in which the customer requires those services (not necessarily ensures that services are delivered at highest level of availability) 
 
Availability reports - CORRECT ANSWER downtime is addressed here and provides time period which computer was available for utilization by use...
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CISA Exam Practice Questions and Answers (100% Pass
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CISA Exam Practice Questions and Answers (100% Pass) 
5 Tasks within the domain covering the process of auditing information systems - 
Answer️️ -1. Develop and implement a risk-based IT audit strategy in 
compliance with IT audit standards to ensure that key areas are included 
2. Plan specific audits to determine whether information systems are protected, 
controlled and provided value to the organization 
3. Conduct audits in accordance with IT audit standards to achieve planned audit 
ob...
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CISA QUESTIONS AND ANSWERS 100% CORRECT
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CISA QUESTIONS AND ANSWERS 100% CORRECT 
5 Tasks within the domain covering the process of auditing information systems 
1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 
2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 
3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives 
4. Report audit findin...
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CISA Domain 2 Complete Exam with Correct Answers
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CISA Domain 2 Complete Exam with Correct Answers 
 
According to COBIT's perspective what is the difference between Governance and Management? - ANSWER-Governance - Ensures stakeholders needs, conditions and options are evaluated to determine enterprise objectives. Performance is monitored based on enterprise objectives. 
Management - Plans activities according to the governance body. (Basically a step down, more hands on approach). 
 
.Give some examples of EGIT frameworks. - ANSWER-1. COBIT 
...
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CISA Domain 3 Review Exam 62 Questions with Verified Answers,100% CORRECT
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CISA Domain 3 Review Exam 62 Questions with Verified Answers 
 
Who is responsible bout approving system deliverables as they defined and accomplished to ensure the successful completion and implementation of a new system apllication - CORRECT ANSWER User management 
 
To estimate project duration and timeline - CORRECT ANSWER PERT (program evaluation review technique) 
 
Gantt Chart - CORRECT ANSWER used for planning, managing, and controlling major programs that have a distinct beginning and e...
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CISA Exam 318 Questions with Verified Answers,100% CORRECT
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CISA Exam 318 Questions with Verified Answers 
 
5 Tasks within the domain covering the process of auditing information systems - CORRECT ANSWER 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 
2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 
3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives...
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CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers,100% CORRECT
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CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers 
 
CISA acronym - CORRECT ANSWER Certified Information Systems Auditor 
 
Role of CISA holder - CORRECT ANSWER to perform an effective and efficient security audit 
 
Domain 1 - CORRECT ANSWER process of auditing information systems 
makes up 21% of exam 
focus on how to conduct an audit 
 
task statement - CORRECT ANSWER what a CISA student should know how to perform; application 
 
knowledge statement - CORRECT ANSWER w...
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CISA Domain 2 Governance and Management of IT Exam 68 Questions with Verified Answers,100% CORRECT
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CISA Domain 2 Governance and Management of IT Exam 68 Questions with Verified Answers 
 
Governance of IT Enterprise (GEIT) - CORRECT ANSWER system in which ALL stakeholders (including board, senior management, internal customers and departments) provide input into decison making process 
 
about the use of IT resources on behalf of stakeholders who expect interests to be met 
 
responsibility of Board of directors and exec management 
 
Concerned with: IT delivering value to the business AND IT...
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CISA Domain 3 Info Sys Acquisition, Development & Implementation 53 Questions with Verified Answers,100% CORRECT
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CISA Domain 3 Info Sys Acquisition, Development & Implementation 53 Questions with Verified Answers 
 
 
Benchmarking a Process - CORRECT ANSWER term used to describe the activity of continuous process improvement. The purpose of benchmarking is to compare key measurements in a business process. 
Plan, Research (yourself), Observe(others), Adopt, Improve 
 
Characteristic of the Maturity Levels (CMMI) - CORRECT ANSWER IRDMO - I Remember Do Make Oatmeal 
1. Initial -This level has no process, no...
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