The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 3 docx

... Questions Here is a sampling of questions in the format of the CISA exam. These questions are related to the management, planning, and the organization of information systems, and will help test your understanding ... tracking systems and reported and turned over to the next shift. Either the operators relieving the list of the last shift would continue the resolutio...

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... Work Papers 32 Due Care 33 Cover Sheet 33 Key Documents 34 Background 34 Planning and Risk Assessment 35 Audit Program 35 Test Work and Evidence 36 Post-Audit Checklist 37 Fieldwork 37 Control ... passed the CISA exam and successfully trained others who have also passed the exam, the author believes the information provided in this book will serve as a vital...

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... investigation of the need to customize the vendor application to meet the needs of the business ■■ The need to maintain the customized code with the application revi- sions in the future ■■ The need ... permissions There are many other examples, depending on the business processes being supported, the intended use cases of the solution being developed, and the operat...

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... developed the tools of the CAATs C. Whether the source and object codes of the programs of the CAATs match D. The extent of the invasive access necessary to the production environment 24. The most ... Give the auditor a view of the big picture of what the key control issue are based on the risk and management input B. Enable the auditor to scope the audit to...

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... of the potential downside consequences Protection of Information Assets 1 83 16. In a media management system review, the IS auditor does not need to concern themselves with A. Whether the systems ... expect to see the identification of the business needs as part of a process that is 166 Chapter 3 Sample Questions Here is a sampling of questions in the format of the C...

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... possible because the tools are designed by experts in these fields who built the items to make the job of the IS auditor simplified. However, Protection of Information Assets 233 some of the ways this ... process where the user, sitting inside the secure net- work, accesses the services on the untrusted Internet by using the proxy server as their surrogate and making...

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... roll back of the request and negating the signed transaction. Protection of Information Assets 295 Sample Questions Here is a sampling of questions in the format of the CISA exam. These questions ... sites in their cost but add the flexibility of putting the processing in the parking lot adjacent to the recovery process. Mobile sites thereby minimize the costs of staff...

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... Organization of Information Systems. ” Like other manage- ment controls, their design and use will give the IS auditor some indica- tions of the effectiveness of the business process that the information Business ... of the vendors received more information about the bid request than the others did. D. Some of the bidders on the vendor list were not capable of respo...

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... C. Whether the source and object codes of the programs of the CAATs match D. The extent of the invasive access necessary to the production environment Answer: D The correct answer is D. There ... aspect of the process? A. All of the relevant information is gathered about the person establishing the identity. B. Proof is provided to strongly tie the individual present...

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... evaluation, 33 4 33 5 requirements-definition processes, 31 0 31 2 resources for, 33 6 steps involved in, 30 6 30 9 test methods, 33 1 33 4 training evaluation, 32 9 33 1 World Trade Center, 30 1 See also ... issue. Answers to Sample Exam Questions 545 Index 5 63 follow-up processes, evaluating, 33 5 33 6 management, alerting, 31 7 overview, 30 1 30 2 reciprocal agreements, 32...

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