Cisa domain 3 exam - Study guides, Class notes & Summaries

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

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...

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...

©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 1 CISA Domain 1 Exam Study Guide with Complete Solutions 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: - Answer️️ -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 t...

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...

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...

CISA Exam 533 Questions with Verified Answers 2021 Acceptance Testing - CORRECT ANSWER Testing to see whether products meet requirements specified in contract or by user. Access - CORRECT ANSWER A specific type of interaction between a subject and an object that results in the flow of information from one to the other. A subject's right to use an object. Access Control - CORRECT ANSWER Aka controlled access & limited access. (1) Process of limiting access to resources of a system only ...

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...

CISA Domain 2 Exam 100 Questions with Verified Answers What does EGIT stand for? What is it's meaning? - CORRECT ANSWER Enterprise Governance of Information and Technology. It a system composed of stakeholders, board of directors, department managers, and internal customers who provide input into the IT decision making process. What are the three broad processes in the EGIT framework are: - CORRECT ANSWER 1. IT Resource Management - Focuses on maintainng an updated inventory of all IT res...

CISA Domain 5 Exam 109 Questions with Verified Answers Information security steering committee - CORRECT ANSWER Security policies, guidelines and procedures affect the entire organization and as such, should have the support and suggestions of end users, executive management, auditors, security admins, information systems personnel and legal counsel. Therefore, individuals representing various management levels should meet as a committee to discuss these issues and establish and approve secur...