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CISA Exam 400 + Comprehensive Study Guide Questions and Correct Answers Most important step in risk analysis is to identify a. Competitors b. controls c. vulnerabilities d. liabilities c. vulnerabilities In a risk-based audit planning, an IS auditor's first step is to identify: a. responsibilities of stakeholders b. high-risk areas within the organization c. cost Centre d. profit Centre b. high-risk areas within the organization When developing a risk-based audit strategy, an...

CISA Practice Exam Spring 2024 Questions and Correct Answers with Detailed Rationales Which of the following would be MOST important for an IS auditor to verify while conducting a business continuity audit? A. Data backups are performed on a timely basis. B.A recovery site is contracted for and available as needed. C. Human safety procedures are in place. D. Insurance coverage is adequate and premiums are current. C. Human safety procedures are in place. Explanation: The most importa...

CISA EXAM 3 150 QUESTIONS AND CORRECT ANSWERS Q1) When using public key encryption to secure data being transmitted across a network: A) the key used to encrypt is private, but the key used to decrypt the data is public. B) the key used to encrypt is public, but the key used to decrypt the data is private. C) both the key used to encrypt and decrypt the data are public. D) both the key used to encrypt and decrypt the data are private. Answer: B Q2) Which of the following functions is p...

CISA Exam Comprehensive Practice Questions and Correct Answers with Detailed Rationales In a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? A. Nonrepudiation B. Encryption C. Authentication D. Integrity correct answer is A. Which of the following BEST ensures the integrity of a server's operating system (OS)? A. Protecting the server in a secure location B. Set...

CISA EXAM 1 COMPREHENSIVE QUESTIONS AND CORRECT ANSWERS ALREADY GRADED A+ An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks b...

CISA EXAM 75 COMPLETE QUESTIONS WITH CORRECT ANSWERS (100% VERIFIED) An IS auditor is examining a wireless (Wi-Fi) network and has determined that the network uses WEP encryption. What action should the auditor take? A. Recommend that encryption be changed to WPA. B. Recommend that encryption be changed to EAP. C. Request documentation for the key management process D. Request documentation for the authentication process. A. The WEP protocol has been seriously compromised and should be...

Prepare efficiently for the CISA Exam with this expert-verified Practice Exam – Questions and Answers for 2025/2026. This comprehensive resource includes full-length practice questions, detailed answer explanations, and in-depth coverage of IT audit, governance, risk management, control frameworks, and compliance principles. Perfect for IT auditors and information systems professionals, this CISA Practice Exam Study Pack provides structured practice and exam-focused guidance to boost confidenc...

Boost your readiness for the CISA Exam with this Spring 2024 Practice Exam, featuring verified questions and detailed answer explanations. Designed for IT auditors and information systems professionals, this resource covers all key CISA domains, including IT governance, risk management, audit processes, and control frameworks. Ideal for focused exam prep, this CISA Practice Exam helps candidates test their knowledge, strengthen weak areas, and gain the confidence needed to pass the Certified Inf...

Prepare for the CISA (Certified Information Systems Auditor) Exam with this comprehensive 2025/2026 study guide, designed for IT auditors, security professionals, and information systems specialists. This resource includes verified practice questions, detailed answer explanations, and full coverage of key CISA domains such as IT governance, risk management, audit processes, control frameworks, and compliance. Ideal for exam preparation and professional certification, this CISA Study Pack deliver...

Ace the CISA 2025 Exam with this expert-verified study guide, crafted for information systems auditors and IT professionals seeking certification. This comprehensive resource includes detailed explanations, verified practice questions, and coverage of core CISA domains such as IT governance, risk management, audit processes, and control frameworks. Perfect for structured exam prep and practice, this CISA 2025 Study Guide equips candidates with the knowledge and confidence needed to pass the Cert...