Cisa domain 3 questions - Study guides, Class notes & Summaries
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CISA 3330 Final Exam 67 Questions with Verified Answers,100% CORRECT
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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...
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Domain 1 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English), Questions and answers.
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Domain 1 (CISA Review Questions, 
Answers & Explanations Manual, 12th 
Edition | Print | English), Questions and 
answers. 
Al-l The internal audit department wrote some scripts that are used for continuous auditing of some 
information systems. The IT department asked for copies of the scripts so that they can use them for 
setting up a continuous monitoring process on key systems. Does sharing these scripts with IT affect the 
ability of the IS auditors to independently and objectively a...
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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 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 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 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 3 Exam 49 Questions with Verified Answers,100% CORRECT
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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...
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CISA InFo Domain 1 Questions & Answers, graded A+/ Examminable Questions and answers For 2024/25. Rated A+
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CISA InFo Domain 1 Questions & 
Answers, graded A+ 
C. Mode 
Mode identifies the number of times a particular number is duplicated more than once. For example the 
in the followinglist of numbers find the mode: The mode is 3. - -In sampling which of 
the following is a measure of central tendency? 
A. Variance 
B. Range 
C. Mode 
D. Standard Deviation 
A. Ability, as an IS auditor to be independent of existing IS relationships. 
Independence should be continually assessed by auditor and man...
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CISA InFo Domain 1 Questions Guaranteed Solutions
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CISA InFo Domain 1 Questions Guaranteed Solutions 
C. Mode 
Mode identifies the number of times a particular number is duplicated more than once. For example, in 
the following list of numbers, find the mode: . The mode is 3. ️ In sampling, which of 
the following is a measure of central tendency? 
A. Variance 
B. Range 
C. Mode 
D. Standard Deviation 
A. Ability, as an IS auditor to be independent of existing IS relationships. 
Independence should be continually assessed...
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Domain 5 (CISA Review Questions, Answers & Exp
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Domain 5 (CISA Review Questions, Answers & Explanations 
Manual, 12th Edition | Print | English) 
Web application developers sometimes use hidden fields on web pages to save information about a 
client session. This technique is used, in some cases, to store session variables that enable persistence 
across web pages, such as maintaining the, contents of a shopping cart on a retail web site application. 
The MOST likely web-based attack due to this practice is 
A. parameter tampering. 
B....
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