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

CISA Domain 3 Missed Questions: Information Systems Development and Implementation; Information Systems Implementation|When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST ensure that: a clear business case has been approved by management. corporate security standards will be met. users will be involved in the implementation plan. the new system will meet all required user functionality., An IS auditor reviewing a proposed application software acquisiti...

CISA Domain 3 Missed 56 Questions with Verified Answers When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST ensure that: a clear business case has been approved by management. corporate security standards will be met. users will be involved in the implementation plan. the new system will meet all required user functionality. - CORRECT ANSWER A is the correct answer. Justification The first concern of an IS auditor is to ensure that the proposal me...

CISA Domain 3 Missed Exam (elaborations) Questions & answers | latest update version 2024 | Verified 100% Correct Explations | Already Passed Graded A+| Actual Complete Solution - DISTINCTION GUARANTEED

CISA Domain 3 Missed 56 Questions with Verified Answers When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST ensure that: a clear business case has been approved by management. corporate security standards will be met. users will be involved in the implementation plan. the new system will meet all required user functionality. - CORRECT ANSWER A is the correct answer. Justification The first concern of an IS auditor is to ensure that the proposal me...

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...

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...

CISA Domain 3 Exam 113 Questions with Verified Answers Integrated Test Facility (ITF) - CORRECT ANSWER - Fictitious entity is created in LIVE environment - This technique allows auditor to open a dummy account - Auditor can enter dummy or test transactions and verify the processing and results of these transactions for correctness - Processed results and expected results are compared to verify that systems are operating correctly - Example: A dummy asset of $100,000/- is entered into syst...