CISA- STUDY QUESTIONS FOR CISA
WITH COMPLETE SOLUTIONS
Ch 1 - The Process of Auditing Information Systems - Objective? - ANSWER-Ensure
knowledge of IT audit standards to assist the organization with Protecting and
Controlling Information Systems.
Ch 2 - Governance and Mgmt of IT - Objective? - ANSWER-Knowledge of leadership
and organizational structures and understanding of how they support the enterprise's
strategy.
Ch 3 - Information Systems Acquisition, Development and Implementation - Objective? -
ANSWER-Understand acquisition, development, testing and implementation of info
systems and how they meet enterprise's strategies and objectives.
Task - T5.3 - ANSWER-Evaluate the D.I.M of the Data Classification P.P, for alignment
with the organization's P.S.P, and applicable external requirements.
Task - T5.4 - ANSWER-Evaluate the D.I.M of physical access and environmental
controls to determine whether information assets are adequately safeguarded.
Task - T5.5 - ANSWER-Evaluate the P.P used to store, retrieve, transport and dispose
of information assets to determine whether information assets are adequately
safeguarded.
Ch 4 - Info Systems Operation, Maintenance and Support - Objective? - ANSWER-
Understand the process for info systems operations, maintenance and support, and
how they meet the organization's strategies and objectives.
Ch 5 - Protection of Information assets - Objective? - ANSWER-Ensure that Security
Policies, Standards, Procedures, and Controls ensure the C.I.A of assets.
Evaluate D.I.M - ANSWER-Evaluate the Design, Implementation, and Monitoring of ...
Verify Com & Al, w/ G.A.P - ANSWER-Verify Completeness & Alignment with Generally
Accepted Practices.
Evaluate P.P - ANSWER-Evaluate Policy and Procedures used to ...
Evaluate P.S.P - ANSWER-Evaluate Policies, Standards and Procedures used to ...
Task - T5.1 - ANSWER-Evaluate the information security policies, standards and
procedures for Com & Al w/ G.A.P
WITH COMPLETE SOLUTIONS
Ch 1 - The Process of Auditing Information Systems - Objective? - ANSWER-Ensure
knowledge of IT audit standards to assist the organization with Protecting and
Controlling Information Systems.
Ch 2 - Governance and Mgmt of IT - Objective? - ANSWER-Knowledge of leadership
and organizational structures and understanding of how they support the enterprise's
strategy.
Ch 3 - Information Systems Acquisition, Development and Implementation - Objective? -
ANSWER-Understand acquisition, development, testing and implementation of info
systems and how they meet enterprise's strategies and objectives.
Task - T5.3 - ANSWER-Evaluate the D.I.M of the Data Classification P.P, for alignment
with the organization's P.S.P, and applicable external requirements.
Task - T5.4 - ANSWER-Evaluate the D.I.M of physical access and environmental
controls to determine whether information assets are adequately safeguarded.
Task - T5.5 - ANSWER-Evaluate the P.P used to store, retrieve, transport and dispose
of information assets to determine whether information assets are adequately
safeguarded.
Ch 4 - Info Systems Operation, Maintenance and Support - Objective? - ANSWER-
Understand the process for info systems operations, maintenance and support, and
how they meet the organization's strategies and objectives.
Ch 5 - Protection of Information assets - Objective? - ANSWER-Ensure that Security
Policies, Standards, Procedures, and Controls ensure the C.I.A of assets.
Evaluate D.I.M - ANSWER-Evaluate the Design, Implementation, and Monitoring of ...
Verify Com & Al, w/ G.A.P - ANSWER-Verify Completeness & Alignment with Generally
Accepted Practices.
Evaluate P.P - ANSWER-Evaluate Policy and Procedures used to ...
Evaluate P.S.P - ANSWER-Evaluate Policies, Standards and Procedures used to ...
Task - T5.1 - ANSWER-Evaluate the information security policies, standards and
procedures for Com & Al w/ G.A.P
