ISACA CISA Exam Review Questions & 100% Correct Answers

Audit :~~ Formal examination of information systems to ensure compliance and effectiveness. Assurance :~~ Confirmation of compliance with laws, regulations, and policies. Information assets :~~ Valuable data and information within an organization. Control framework :~~ Structure of controls used to manage and mitigate risks. Evidence :~~ Information used to support audit conclusions. Audit report 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update :~~ Document presenting weaknesses and recommendations for remediation. Audit charter :~~ Document outlining the scope and responsibilities of the audit function. Audit planning :~~ Process of establishing audit strategy and specific procedures. Audit universe :~~ Comprehensive list of processes considered for audit. Short-term planning :~~ Consideration of audit issues to be covered within the year. Long-term planning :~~ Consideration of risk-related issues and changes in IT strategic direction. EDI 3 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update :~~ Electronic Data Interchange - electronic transfer of documents between trading partners. VAN :~~ Value-Added Network - proprietary network used for EDI. EDI risks :~~ Loss of confidentiality, unauthorized access, loss or duplication of transmissions. EDI process controls :~~ Standards, encryption, authentication, and message validation. Email :~~ Process of sending and receiving electronic messages. Mail servers :~~ Hosts that deliver, forward, and store email messages. Clients :~~ Interfaces allowing users to read, compose, and send email messages. 4 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update Email protocols :~~ SMTP, POP, IMAP, HTTP, MAPI. Point of Sale Systems :~~ Systems used for processing sales transactions. Cardholder data :~~ Sensitive information such as PAN