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Cisa Mc Exam Questions Correctly Answered.
CISA MC EXAM QUESTIONS CORRECTLY ANSWERED. The internal audit department has written some scripts that are used for continuous auditing of some info systems. the IT dept. has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectivity audit the IT function? a) sharing the scripts is not permitted bc it would give IT the a...
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CISA Exam Questions 301 – 400 Correctly Answered.
PopularCISA Exam Questions 301 – 400 Correctly Answered. To minimize the cost of a software project, quality management techniques should be applied: Select an answer: A. as close to their writing (i.e., point of origination) as possible. B. primarily at project start to ensure that the project is established in accordance with organizational governance standards. C. continuously throughout the project with an emphasis on finding and fixing defects primarily through testing to ma...
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Cisa Final Exam Prediction Questions Correctly Answered.
CISA FINAL EXAM PREDICTION QUESTIONS CORRECTLY ANSWERED. An IT balanced scorecard is the MOST effective means of monitoring: A. governance of enterprise IT. B. control effectiveness. C. return on investment (ROI). D. change management effectiveness. - CORRECT ANSWER A. governance of enterprise IT. When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of: A. a risk management process...
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CISA Section 2 Study Guide Test Questions.
CISA Section 2 Study Guide Test Questions. A top down approach to the development of operational policies helps ensure: - CORRECT ANSWER That they are consistent across the organization Which of the following goals would you expect to find in an organizations strategic plan? - CORRECT ANSWER Become the supplier of choice for the product offered. An IS auditor identifies that reports on product profitability by an organization's finance and marketing departments give different results...
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CISA - Unit 3 Review Practice Questions Correctly Answered.
CISA - Unit 3 Review Practice Questions Correctly Answered. Project Portfolio Database - CORRECT ANSWER Mandatory for project portfolio management. It must include project data such as owner, schedule, objectives, project type, status, and cost. Object Breakdown Structure - CORRECT ANSWER It represents the individual component of the solution and their relationships to each other in a hierarchical manner, either graphically or in a table. Function Point Analysis (FPA) - CORRECT ANSWER...
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CISA 1 Study Guide Exam Questions & Answers.
CISA 1 Study Guide Exam Questions & Answers. B - CORRECT ANSWER 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. D - CORRECT ANSWER Major advantage of risk based approach for audit planning is: A. Audit planning can be communicated to client in advance. B. Audit activity can be completed within allotted budget. C. Use of latest technolog...
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CISA integrated 50 Practice Exam Questions Correctly Answered.
CISA integrated 50 Practice Exam Questions Correctly Answered. When planning an IS audit, which of the following factors is least likely to be relevant to the scope of the engagement? A. The concerns of management for ensuring that controls are sufficient and working properly B. The amount of controls currently in place C. The type of business, management culture, and risk tolerance D. The complexity of the technology used by the business in performing the business functions - CORRECT...
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CISA 308 Unit D Word Final Exam Study Guide Test.
CISA 308 Unit D Word Final Exam Study Guide Test. Which tab or dialog box do you use to organize your sources? - CORRECT ANSWER Source Manager dialog box ____ are reusable pieces of formatted content or document parts, such as custom headers. - CORRECT ANSWER Building blocks What type of margins are used in a document with facing pages, such as a magazine? - CORRECT ANSWER mirror Which tab includes options to apply a table style to a table? - CORRECT ANSWER TABLE TOOLS DESIGN tab ...
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CISA 308 Unit C PP Practice Review Test.
CISA 308 Unit C PP Practice Review Test. To copy noncontiguous slides, open Slide Sorter view, click the first slide thumbnail, press and hold ____, click each additional slide thumbnail, release the key, and then click the Copy button. - CORRECT ANSWER [Ctrl] To add a hyperlink to a slide, use the Hyperlink button in the Links group on the ____ tab. - CORRECT ANSWER INSERT (Refer to Picture) Among the options shown in the accompanying figure, the ____ option shows changes in values i...
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CISA Practice Exam Questions 901-1000 Correctly Answered.
CISA Practice Exam Questions 901-1000 Correctly Answered. A company with a limited budget has a recovery time objective (RTO) of 72 hours and a recovery point objective (RPO) of 24 hours. Which of the following would BEST meet the requirements of the business? Select an answer: A. A hot site B. A cold site C. A mirrored site D. A warm site - CORRECT ANSWER You are correct, the answer is D. A. Although a hot site enables the business to meets its recovery point objectiv...
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CISA Final Exam Study Questions 801 – 900 With 100% Correct Answers.
CISA Final Exam Study Questions 801 – 900 With 100% Correct Answers. An organization is proposing to establish a wireless local area network (WLAN). Management asks the IS auditor to recommend security controls for the WLAN. Which of the following would be the MOST appropriate recommendation? Select an answer: A. Physically secure wireless access points to prevent tampering. B. Use service set identifiers (SSIDs) that clearly identify the organization. C. Encrypt traffic usi...
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CISA Questions 501 – 600 With Complete Solutions.
CISA Questions 501 – 600 With Complete Solutions. In auditing a database environment, an IS auditor will be MOST concerned if the database administrator (DBA) is performing which of the following functions? Select an answer: A. Performing database changes according to change management procedures B. Installing patches or upgrades to the operating system C. Sizing table space and consulting on table join limitations D. Performing backup and recovery procedures - CORREC...
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CISA Questions 201 – 300 Correctly Answered.
CISA Questions 201 – 300 Correctly Answered. An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: Select an answer: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology. - CORRECT ANSWER You are correct, the answer is C. A. The hardware configuration is generally irrelevant as long as the functionality, availability and security can be affected...
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CISA Study Questions (1-100) With Complete Solutions.
CISA Study Questions (1-100) With Complete Solutions. The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? Select an answer: A. Sharing the scripts...
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CISA Domain 1 Complete Study Guide Test.
CISA Domain 1 Complete Study Guide Test. An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: - CORRECT ANSWER That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance test is important. IS auditors want reasonable assurance that the controls they are rely...
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CISA Study Exam Questions (101-200) Correctly Solved.
CISA Study Exam Questions (101-200) Correctly Solved. Sharing risk is a key factor in which of the following methods of managing risk? Select an answer: A. Transferring risk B. Tolerating risk C. Terminating risk D. Treating risk - CORRECT ANSWER CORRECT A. Transferring risk (e.g., by taking an insurance policy) is a way to share risk. B. Tolerating risk means that the risk is accepted, but not shared. C. Terminating risk would not involve sharing the risk because...
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My CISA Exam Questions Correctly Answered.
My CISA Exam Questions Correctly Answered. 1. A legacy payroll application is migrated to a new application. Which of the following stakeholders should be PRIMARILY responsible for reviewing and signing-off on the accuracy and completeness of the data before going live? A. IS auditor B. Database administrator C. Project manager D. Data owner - CORRECT ANSWER D 2. Upon receipt of the initial signed digital certificate the user will decrypt the certificate with the public key of the: ...
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