Cisa domain 3 Study guides, Class notes & Summaries

DOMAIN 3 (CISA REVIEW QUESTIONS, ANSWERS & EXPLANATIONS MANUAL, 12TH EDITION | PRINT | ENGLISH) QUESTIONS AND ANSWERS WITH SOLUTIONS 2024

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...

CISA - Domain 3 Questions & Answers, VERIFIED/ An organization has implemented an online customer help desk application using a software as a service (SaaS) operating model. An IS auditor is asked to recommend the best control to monitor the service level agreement (SLA) with the SaaS vendor as it relates to availability. What is the BEST recommendation that the IS auditor can provide? a) Ask the SaaS vendor to provide a weekly report on application uptime. b) Implement an online poll...

CISA Domain 1 Complete Study Guide Test. 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: - CORRECT ANSWER That 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 QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

CISA Domain 3 (1).

PREP DOMAIN 1,2,3.4 AND 5|2025 CISA EXAM PREP

CISA ISACA Exam Practice Questions and Answers (100% Pass) An audit charter should: A. be dynamic and change to coincide with the changing nature of technology and the audit profession. B. clearly state audit objectives for, and the delegation of, authority to the maintenance and review of internal controls. C. document the audit procedures designed to achieve the planned audit objectives. D. outline the overall authority, scope and responsibilities of the audit function. - Answer️️ ...

CISA 3330 Final Exam 67 Questions with Verified Answers The Microsoft failover cluster feature that can scan, download, install updates on cluster nodes is knows as __________ - __________ updating. - CORRECT ANSWER cluster, aware To use Hyper-V Replica, both hosts need to be on the same domain. - CORRECT ANSWER False To remove a node from a failover cluster in Failover Cluster Manager you would select ___________ node. - CORRECT ANSWER Evict When evaluating the availability of a ser...

BMGT 300 Questions & answers