Cisa exam study guide Study guides, Class notes & Summaries
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CISA EXAM STUDY GUIDE
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CISA EXAM STUDY GUIDE
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER 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 - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-...
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER 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 - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-ba...
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CISA Study Notes Exam 181 Questions with Verified Answers,100% CORRECT
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CISA Study Notes Exam 181 Questions with Verified Answers 
 
Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors 
 
The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee 
 
What three elements allow validation o...
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CISA All in One Exam Guide 4th Edition 75 Questions with Verified Answers,100% CORRECT
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CISA All in One Exam Guide 4th Edition 75 Questions with Verified Answers 
 
IT governance is most concerned with 
A. Security policy 
B. IT policy 
C. IT strategy 
D. IT executive compensation - CORRECT ANSWER C. IT governance is the mechanism through which IT strategy is established, controlled, and monitored through the balanced scorecard. Long-term and other strategic decisions are made in the context of IT governance. 
 
One of the advantages of outsourcing is 
A. It permits the organizatio...
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CISA Practice Exam 93 Questions with Verified Answers,100% CORRECT
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CISA Study Notes Exam 181 Questions with Verified Answers 
 
Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors 
 
The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee 
 
What three elements allow validation o...
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CISA examtopics 201-300 Exam Questions with Verified Answers,100% CORRECT
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CISA examtopics 201-300 Exam Questions with Verified Answers 
 
201. 
During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed? 
 
A. The project status as reported in the meeting minutes 
B. The analysis of the cost and time impact of the requirement 
C. The updated business requirements 
D...
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CISA Chapter 2 Exam 218 Questions with Verified Answers,100% CORRECT
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CISA Chapter 2 Exam 218 Questions with Verified Answers 
 
Organizations should define IT strategies, policies, standards and operating procedures in line with... - CORRECT ANSWER organizational goals and objectives 
 
In order to provide assurance to stakeholders that IT services are aligned with the business vision, mission and objectives, top management should implement... - CORRECT ANSWER an IT governance framework 
 
The committees, made up of _____________ will examine and approve the IT s...
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CISA Domain 2 Exam 183 Questions with Verified Answers,100% CORRECT
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CISA Domain 2 Exam 183 Questions with Verified Answers 
 
IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives 
 
IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives 
 - When an organization invests its resources in...
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CISA Exam, Information Systems acquisitions, development and implementation 66 Questions with Verified Answers,100% CORRECT
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CISA Exam, Information Systems acquisitions, development and implementation 66 Questions with Verified Answers 
 
Many IT projects experience problems because the development time and/or resource requirements are underestimated. Which of the following techniques provides the GREATEST assistance in developing an estimate of project duration? - CORRECT ANSWER Program evaluation review technique chart 
 
This will help determine project duration once all the activities and the work involved with th...
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