Cisa planning set 3 - Study guides, Class notes & Summaries
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CISA InFo Domain 1 Exam 20 Questions with Verified Answers,100% CORRECT
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CISA InFo Domain 1 Exam 20 Questions with Verified Answers 
 
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. - CORRECT ANSWER 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 as...
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CISA Practice Exam 323 Questions with Verified Answers,100% CORRECT
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CISA Practice Exam 323 Questions with Verified Answers 
 
Identify the most critical element from the following for the successful implementation and ongoing regular maintenance of an information security policy. [BAC] 
 
A.Management support and approval for the information security policy 
B. Understanding of the information security policy by all appropriate parties 
C. Punitive actions for any violation of information security rules 
D. Stringent access control monitoring of information secu...
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CISA examtopics 201-300 Exam Questions with Verified Answers,100% CORRECT
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CISA examtopics 201-300 Exam Questions with Verified Answers 
 
201. 
During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed? 
 
A. The project status as reported in the meeting minutes 
B. The analysis of the cost and time impact of the requirement 
C. The updated business requirements 
D...
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Class 10 Information Systems Auditing Exam 31 Questions with Verified Answers,100% CORRECT
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Class 10 Information Systems Auditing Exam 31 Questions with Verified Answers 
 
ISACA - CORRECT ANSWER - Information Systems Audit and Control Association 
•Founded 1969. 
•An independent, nonprofit, global association that engages in the development, adoption and use of globally accepted, industry leading knowledge and practices for information systems 
•Provides practical guidance, benchmarks and tools for enterprises that use information systems 
•It defines the role of governance, s...
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CISA EXAM 1|45 Questions with Verified Answers,100% CORRECT
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CISA EXAM 1|45 Questions with Verified Answers 
 
1. An IS auditor should expect which of the following items to be included in the request for proposal 
 
(RFP) when IS is procuring services from an independent service provider (ISP)? 
 
A References from other customers 
 
B Service level agreement (SLA) template 
 
C Maintenance agreement 
 
D Conversion plan - CORRECT ANSWER The answer is A 
 
An IS auditor should look for an independent verification that the ISP can perform the tasks being ...
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Doshi Aspects from CISA Exam Perspective 67 Questions with Verified Answers,100% CORRECT
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CISA Practice Exam 559 Questions with Verified Answers 
 
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: - CORRECT ANSWER The organization's selection and application of policies and procedures 
 
Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it 
 
The three focus areas that management must address in order to govern IT include all of the...
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER c. vulnerabilities 
 
In a risk based audit planning, an IS auditor's first step is to identify: 
 
a. responsibilities of stakeholders 
b. high-risk areas within the organization 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-...
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CISA- Planning- Set 3.
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CISA- Planning- Set 3.
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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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Domain 4 CISA Exam 325 Questions with Verified Answers,100% CORRECT
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Domain 4 CISA Exam 325 Questions with Verified Answers 
 
what identifies and locates assets within a limited radius? - CORRECT ANSWER RFID- Radio Frequency Identification 
 
What uses radio waves to identify tagged objects? - CORRECT ANSWER RFID- Radio Frequency Identification 
 
In (RFID) Radio Frequency Identification, uses radio waves to identify TAGGED objects. What is included in a tag? - CORRECT ANSWER A tag includes a microchip and antenna. Microchip stores info and Antenna transmits inf...
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