Cisa Study guides, Revision notes & Summaries

5 Tasks within the domain covering the process of auditing information systems - correct answer -1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives 4. Report audit findings and make recommendati...

Q1) Which of the following is the MOST efficient and sufficiently reliable way to test the design effectiveness of a change control process? A) Interview personnel in charge of the change control process B) Perform an end-to-end walk-through of the process C) Test a sample of authorized changes D) Test a sample population of change requests - correct answer -B) Perform an end-to-end walk-through of the process is correct. Observation is the best and most effective method to test chan...

CISA Practice Exam Questions with Complete Solutions

Q01) The success of control self-assessment depends highly on: A) assigning staff managers, the responsibility for building controls. B) the implementation of a stringent control policy and rule-driven controls. C) line managers assuming a portion of the responsibility for control monitoring. D) the implementation of supervision and monitoring of controls of assigned duties. - correct answer -C) CORRECT. Line managers assuming a portion of the responsibility for control monitoring ...

CISA EXAM QUESTIONS AND 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 organization to focus on core competencies. B. It results in reduced costs. C. It prov...

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 of business practices against acceptable measures of regulat...

CISA |1495 Questions with correct answers|

CISA questions with complete solutions

CISA Practice Exam Questions & Answers 2023/2024