Cisa domain 3 Study guides, Class notes & Summaries
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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 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 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 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 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...
Too much month left at the end of the money?
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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 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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Domain 3 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English) Qs & As
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Domain 3 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English) 
 
A3-1 Who should review and approve system deliverables as they are defined and accomplished, to ensure the successful completion and implementation of a new business system application? 
 
A. User management 
B. Project steering committee 
C. Senior management 
D. Quality assurance staff - Answer- A is the correct answer. Justification: 
A. User management assumes ownership of the project and resul...
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CISA Domain 5 Study Terms Exam 132 Questions with Verified Answers,100% CORRECT
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CISA Domain 5 Study Terms Exam 132 Questions with Verified Answers 
 
WiFi Security - Disable vs. Enable - CORRECT ANSWER Enable MAC Filtering 
Enable Encryption 
Disable SSID 
Disable DHCP 
 
WEP - CORRECT ANSWER Weakest form of wireless encryption 
 
WPA-2 - CORRECT ANSWER strongest encryption standard for wireless; only protects data in-transit 
 
war driving - CORRECT ANSWER term used to describe the process of a hacker who, armed with a laptop or other wireless device along with some hackin...
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