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ISACA Glossary 2026: CISA Exam Prep & IT Governance Terminology

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ISACA Glossary 2026: CISA Exam Prep & IT Governance Terminology

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Master essential IT audit and cybersecurity terms with the ISACA Glossary 2024. Featuring verified definitions for CISA prep, including access control, acceptable use policies, and risk management frameworks for .

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1A|APAaAgAeA|A©AcopyrightA 2024/2025A|AGradeAA+

ISACA Glossary 2024 (CISA Prep) Ques
A A A A A

tions & 100% Correct Answers
A A A A

Abend

✓ :~~

AnAabnormalAendAtoAaAcomputerAjob;AterminationAofAaAtaskApriorAtoAitsAc

ompletionAbecauseAofAanAerrorAconditionAthatAcannotAbeAresolvedAbyArecover

yAfacilitiesAwhileAtheAtaskAisAexecuting.

AcceptableAinterruptionAwindow

✓ :~~

TheAmaximumAperiodAofAtimeAthatAaAsystemAcanAbeAunavailableAbeforeAc

ompromisingAtheAachievementAofAtheAenterprise'sAbusinessAobjectives.

AcceptableAUseApolicy

✓ :~~

AApolicyAthatAestablishesAanAagreementAbetweenAusersAandAtheAenterp

riseAandAdefinesAforAallAparties'AtheArangesAofAuseAthatAareAapprovedAbeforeA

gainingAaccessAtoAaAnetworkAorAtheAInternet.

AccessAcontrol

✓ :~~

TheAprocesses,ArulesAandAdeploymentAmechanismsAthatAcontrolAaccessA

toAinformationAsystems,AresourcesAandAphysicalAaccessAtoApremises.

,AccessAcontrolAlistA(ACL)AorAAccessAcontrolAtable

Master01 | A A September,A2024/2025 |ALatestAupdate

, 2A|APAaAgAeA|A©AcopyrightA 2024/2025A|AGradeAA+

✓ :~~

AnAinternalAcomputerizedAtableAofAaccessArulesAregardingAtheAlevelsAofA

computerAaccessApermittedAtoAlogonAIDsAandAcomputerAterminals.

AccessAMethod

✓ :~~

TheAtechniqueAusedAforAselectingArecordsAinAaAfile,AoneAatAaAtime,AforAp

rocessing,AretrievalAorAstorage.ATheAaccessAmethodAisArelatedAto,AbutAdistinc

tAfrom,AtheAfileAorganization,AwhichAdeterminesAhowAtheArecordsAareAstored.

AccessApath

✓ :~~

TheAlogicalArouteAthatAanAendAuserAtakesAtoAaccessAcomputerizedAi

nformation.

AccessArights

✓ :~~

TheApermissionAorAprivilegesAgrantedAtoAusers,AprogramsAorAworkstationsAt

oAcreate,Achange,AdeleteAorAviewAdataAandAfilesAwithinAaAsystem,AasAdefinedAby

A rulesAestablishedAbyAdataAownersAandAtheAinformationAsecurityApolicy.

AccessAserver

✓ :~~ ProvidesAcentralizedAaccessAcontrolAforAmanagingAremoteAaccessAdial-

upAservices.

, Master01 |
A A September,A2024/2025 |ALatestAupdate

Connected book

Angel R. Otero Information Technology Control and Audit, Fifth Edition

Publisher: 2018 ISBN: 9780429877322 Edition: Unknown

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Uploaded on: January 14, 2026
Number of pages: 523
Written in: 2025/2026
Type: Exam (elaborations)
Contains: Questions & answers

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