Cisa exam dumps Study guides, Class notes & Summaries

CISA ISACA (Cht. 1) Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -An overarching document that covers the entire scope of the audit activities in an entity. (Purpose, responsibility, authority, and accountability). An engagement letter is more focused on a particular audit exercise that is sought to be initiated in an organization with a specific objective in mind. When does audit planning occur? What factors should be taken into account in the analysis? - Answe...

CISA 308 Exam Practice Questions and Answers (100% Pass) Where in the Word program window can you find the top and bottom margins? - Answer️️ -vertical ruler What is an interactive object that you use to customize a document with your own information called? - Answer️️ -content control In the accompanying figure, the text labeled 3 is ____. - Answer️️ -Justified Pressing [F4] allows you to format text just like the Format Painter. - Answer️️ - False How do you force text ...

Cisa 2 Exam Study Guide with Complete Solutions A PRIMARY benefit derived from an organization employing control self- assessment (CSA) techniques is that it: - Answer️️ -can identify high-risk areas that might need a detailed review later. A substantive test to verify that tape library inventory records are accurate is: - Answer️️ -conducting a physical count of the tape inventory. After initial investigation, an IS auditor has reasons to believe that fraud may be present. The IS...

ISACA CISA Exam Review Questions and Answers (100% Pass) Audit - Answer️️ -Formal examination of information systems to ensure compliance and effectiveness. Assurance - Answer️️ -Confirmation of compliance with laws, regulations, and policies. Information assets - Answer️️ -Valuable data and information within an organization. Control framework - Answer️️ -Structure of controls used to manage and mitigate risks. Evidence - Answer️️ -Information used to support audit ...

ISACA CISA Exam Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -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 - Answer️️ -An inventory of all the functions/processes/units under the organization Qualitative Risk Assessment - Answer️️ -Risk is assessed using qualitative parameters, such as high, medium, and low Quantitative Risk Assessment - Answ...

Certified Information Systems Auditor CISA Exam Questions and Answers (100% Pass) 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 - Answer️️ -A. Use a role-based model to gr...

CISA Exam 122 Questions and Terms 122 Questions with Verified Answers COBIT Framework - CORRECT ANSWER Framework developed by ISACA to support EGIT by providing a framework to ensure that IT is aligned with the business, IT enables the business and maximizes benefits, IT resources are used responsibly, and IT risk is managed appropriately. (ISO)/International Electrotechnical Commission (IEC) 27000 series - CORRECT ANSWER A set of best practices that provides guidance to organizations impl...

©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 1 CISA Domain 1 Exam Study Guide with Complete Solutions An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: - Answer️️ -That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance t...

CISA CH 3 Exam 133 Questions with Verified Answers Project governance and management - CORRECT ANSWER IS auditor's role is to ensure that rules of system development like SoD are not compromised Components of project management are initiating, planning, executing, controlling, monitoring and closing Three types of project management org structures - CORRECT ANSWER Functional-structured organization-project manager only has a staff function without formal management authority manager ...