Pre master dss Samenvattingen, Aantekeningen en Examens

all stuff covered in the course

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

CISA Exam Questions (401 - 500) with Verified Answers An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning - CORRECT ANSWER You are correct, the answer is A. A. A user can test program output by checking the program input and comparing it w...

ISACA CISA Glossary Exam 395 Questions with Verified Answers Acceptable use policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet. Access control - CORRECT ANSWER The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises. Access control list (ACL) - CORRECT...

CISA Practice Exam 559 Questions with Verified Answers It is important to understand the organization and its environment in order to effectively pinpoint the organization's key risk. One specific factor is an understanding of: - CORRECT ANSWER The organization's selection and application of policies and procedures Of the following, which is not a way to treat a risk? - CORRECT ANSWER Ignore it The three focus areas that management must address in order to govern IT include all of the...

WGU C724-Pre-assesment guide, Questions and answers, 100% Accurate, rated A+ Which activity is an example of how information systems support business functions of human resource departments? a) An employee processes invoices to be paid using proprietary software. b) An employee verifies a customer’s credit status using a credit check software. c) An employee processes monthly payroll checks and benefits using an open-source software. d) An employee reviews daily inventory reports usin...