CISA Certified Information Systems Auditor (Exam 49)

CISA Certified Information Systems Auditor (Exam 49)

created by Fisher BRink (@fisher) at Feb. 8, 2016
  • In the context of physical access control, what is known as the process of verifyi...

  • Physical access controls are usually implemented based on which of the following m...

  • Fault-tolerance is a feature particularly sought-after in which of the following k...

  • The technique of rummaging through commercial trash to collect useful business inf...

  • Which of the following refers to a primary component of corporate risk management ...

  • The purpose of a mainframe audit is to provide assurance that (choose all that app...

  • In a security server audit, focus should be placed on (choose all that apply):

  • Talking about application system audit, focus should always be placed on:

  • A successful risk-based IT audit program should be based on:

  • The use of risk assessment tools for classifying risk factors should be formalized...

  • Which of the following correctly describes the purpose of an Electronic data proce...

  • What should be done to determine the appropriate level of audit coverage for an or...

  • IS audits should be selected through a risk analysis process to concentrate on:

  • Your final audit report should be issued:

  • Well-written risk assessment guidelines for IS auditing should specify which of th...

  • The ability of the internal IS audit function to achieve desired objectives depend...

  • In-house personnel performing IS audits should posses which of the following knowl...

  • A comprehensive IS audit policy should include guidelines detailing what involveme...

  • For application acquisitions with significant impacts, participation of your IS au...

  • Which of the following should be seen as one of the most significant factors consi...

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    Quiz Info
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    Feb. 8, 2016, 3:55 a.m.
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    20 questions
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    2 completed
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