ISACA CISA EXAM QUESTIONS AND ANSWERS 100% CORRECT

ISACA CISA EXAM QUESTIONS AND
ANSWERS 100% CORRECT
Audit Charter - ANSWER-a formal document that contains:
1. scope of the audit functions
2. authority of the audit functions
3. responsibility of the audit functions

Audit Universe - ANSWER-An inventory of all the functions/processes/units under the
organization

Qualitative Risk Assessment - ANSWER-Risk is assessed using qualitative parameters,
such as high, medium, and low

Quantitative Risk Assessment - ANSWER-Risk is assessed using numerical parameters
and is quantified

Risk Factors - ANSWER-Factors that have an impact on risk. The presence of those
factors increases the risk, whereas the absence of those factors decreases the risk.

An audit plan helps to identify and determine the following aspects: - ANSWER-The
objective of the audit
The scope of the audit
The periodicity of the audit
The meme gets if the audit team
The method of audit

EDI - ANSWER-Electronic Data Interchange

Semantic Nets - ANSWER-A knowledge base that conveys meaning

Knowledge interface - ANSWER-Stores expert-level knowledge

Data Interface - ANSWER-Stores data for analysis and decision making

What is the major risk of EDI transactions? - ANSWER-The absence of agreement (in
the absence of a trading partner agreement, there could be uncertainty related to
specific legal liability).

What is the objective of encryption? - ANSWER-To ensure the integrity and
confidentiality of transactions.