Cisa questions Study guides, Class notes & Summaries

CISA Questions (1-100), CISA Questions (101-200), CISA Questions 201 - 300, CISA Questions (301 - 400), CISA Questions (401 - 500), CISA Questions (501 - 600), CISA Questions (601-700), CISA Questions (701-800), CISA Questions (801 - 900), CISA Quest... Test 2 Questions With Complete Solutions

CISA Questions With Complete Solutions

CISA Questions With Complete Solutions

CISA ISACA questions with correct answers

CISA Questions (1-100) Latest Update with Certified Solutions A PRIMARY benefit derived for an organization employing control self-assessment (CSA) techniques is that it: Select an answer: A. can identify high-risk areas that might need a detailed review later. B. allows IS auditors to independently assess risk. C. can be used as a replacement for traditional audits. D. allows management to relinquish responsibility for control. CORRECT A. Control self- assessment (CSA...

CISA questions with complete solution1

CISA Questions and Answers Latest Version with Complete and Accurate Solutions **Enterprise Resource Planning (ERP) A packaged business software system that allows an organization to automate and integrate the majority of its business processes, share common data and practices across the entire organiztion, and produce and access information in a real-time environment. Examples of ERP include SAP, Oracle Financials and J.K. Edwards. **Indemnity clause a contractual transfer of risk ...

CISA questions with complete solutions

CISA QUESTIONS AND ANSWERS GRADED A+ Abend An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing Access control The processes, rules and deployment mechanisms which control access to information systems, resources and physical access to premises Access control list (ACL) Also referred to as access control tables, this is an internal computerized ta...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...