Cisa exam questions Study guides, Class notes & Summaries
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Certified Information Systems Auditor CISA Exam Questions with correct answers
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Certified Information Systems Auditor CISA Exam Questions with correct answers
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Certified Information Systems Auditor CISA Exam Questions & Answers 2023
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Certified Information Systems Auditor CISA Exam Questions & Answers 2023 
 
 
Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. 
Which of the following is the best way to prevent repetitive configuration from occurring? 
A. Use a role-based model to grant user access 
B. Regularly monitor access rights 
C. Correcting separation of duties 
D. Reference standard user access matrix - ANSWER-A. Use a role-based model to grant user access ...
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CISA EXAM QUESTIONS AND ANSWERS 2024
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CISA EXAM
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CISA Exam QAE Domain 5 Exam Questions & Answers 100% Verified!
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When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - ANSWERSUnencrypted passwords are used. 
 
When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. 
 
Which of the following would be the BEST access control procedure? - ANS...
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CISA EXAM 1 questions with correct answers.
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CISA EXAM 1 questions with correct answers.
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CISA Practice Exam Questions with Complete Solutions.
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CISA Practice Exam Questions with Complete Solutions.
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CISA EXAM QUESTIONS AND ANSWERS
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The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? 
 
Select an answer: 
A. 
Sharing the scripts is not permitted because it would give IT the ability to p...
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Certified Information Systems Auditor CISA Exam Questions with correct answers
- Exam (elaborations) • 5 pages • 2023
- Available in package deal
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- $12.49
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Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. 
Which of the following is the best way to prevent repetitive configuration from occurring? 
A. Use a role-based model to grant user access 
B. Regularly monitor access rights 
C. Correcting separation of duties 
D. Reference standard user access matrix Correct Answer-A. Use a role-based model to grant user access 
 
Which of the following should be the most important factor driving a ...
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ISACA CISA practice exam questions with correct answers
- Exam (elaborations) • 36 pages • 2024
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ISACA CISA practice exam questions with correct answers
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CISA EXAM 1 questions with correct answers
- Exam (elaborations) • 52 pages • 2024
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CISA EXAM 1 questions with correct answers
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