Cisa exam 1 Study guides, Class notes & Summaries

CISA EXAM 1 questions with correct answers.

CISA EXAM 1

CISA EXAM 1 questions with correct answers

CISA EXAM 1|45 Questions with Verified Answers 1. 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 - CORRECT ANSWER The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being ...

CISA EXAM 1 QUESTIONS & ANSWERS 2023/2024 1. 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 - ANSWER-The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contract...

1. 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 Correct Answer-The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers w...

CISA EXAM 1 QUESTIONS AND ANSWERS FULLY SOLVED 1. 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 being contracted for....

CISA EXAM 182 Questions with Verified Answers Chapter 1 - CORRECT ANSWER Source code - CORRECT ANSWER uncompiled, archive code Object code - CORRECT ANSWER compiled code that is distributed and put into production; not able to be read by humans Inherent risk - CORRECT ANSWER the risk that an error could occur assuming no compensating control exist Control risk - CORRECT ANSWER the risk that an error exists that would not be prevented by internal controls Detection risk - COR...

CISA EXAM 1 QUESTIONS & ANSWERS 2023/2024 An IS auditor has been asked by management to review a potentially fraudulent transaction. The PRIMARY focus of an IS auditor while evaluating the transaction should be to: a. maintain impartiality while evaluating the transaction. b. ensure that the independence of an IS auditor is maintained. c. assure that the integrity of the evidence is maintained. d. assess all relevant evidence for the transaction. - ANSWER-c. assure that the integrity of...

CISA Exam 14, 13 mc, 10 mc 55 Questions with Verified Answers (CISA exam, adapted) Authentication is the process by which the: system verifies that the user is entitled to enter the transaction requested. user identifies him- or herself to the system. system verifies the identity of the user. user indicates to the system that the transaction was processed correctly. - CORRECT ANSWER system verifies the identity of the user. (CMA exam, adapted) Data processing activities may be classi...