Cisa review stuvia 2024 - Study guides, Class notes & Summaries

CISA Review Questions & Answers 100% Correct!! Last document update:   ago

IT governance is most concerned with A. Security policy B. IT policy C. IT strategy D. IT executive compensation - ANSWERIT Strategy IT governance is the mechanism through which IT strategy is established, controlled, and monitored through the balanced scorecard. Long-term and other strategic decisions are made in the context of IT governance. One of the advantages of outsourcing is A. It permits the organization to focus on core competencies. B. It results in reduced costs. C. It pr...

Domain 1 (CISA Review Questions, Answers & Explanations Manual, 12th Edition | Print | English)Questions & Answers(GRADED A+) Last document update:   ago

Al-l The internal audit department wrote some scripts that are used for continuous auditing of some information systems. The IT department asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Does sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? A. Sharing the scripts is not permitted because it gives IT the ability to pre-audit systems and avoid an ac...