Isa practice questions - Study guides, Class notes & Summaries

CISA Practice Questions & Answers, graded A+/ ALL QUESTIONS. EXAMINABLE In a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? Correct A. Nonrepudiation B. Encryption C. Authentication D. Integrity . - -You are correct, the answer is A. A. Nonrepudiation, achieved through the use of digital signatures, prevents the senders from later denying that they generated and sent the message...

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ISACA CISA practice exam, Questions and answers, rated A+ 03. From an auditing perspective, which of the following standards most closely maps to a Plan-DoCheck-Act (PDCA) approach? a) HIPAA b) ISO 27001 c) Taguchi d) CMM - -Answer: b) ISO 27001 04. Where should an organization keep copies of the business continuity plan? a) Onsite only b) Offsite only c) Both onsite and offsite d) None of the above - -Answer: c) Both on-site and offsite 06. Observation and testing can be used effe...

CISA Practice Exam Questions & Answers, graded A+ The objective of concurrency control in a database system is to: Select an answer: A. restrict updating of the database to authorized users. B. prevent integrity problems when two processes attempt to update the same data at the same time. C. prevent inadvertent or unauthorized disclosure of data in the database. D. ensure the accuracy, completeness and consistency of data. - -B. prevent integrity problems when two processes attempt to...

CISA Practice Questions & Answers, graded A+ 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: - -The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - -Ignore it The three focus areas that management must address in order to govern IT include all of the following except: - -Control optimi...

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