hello all i want to do cisa certification but dont have
knowledge of auditing. i m fresher and ccna certified. so,
please advice me how should i prepare .and having cisa
certification is it easy to get a job. please reply as soon
as possible.
Separation of duties between computer opeartors and other
data processing personnel is intended to:
A. Prevent unauthorized modifications to program or data.
B. Reduce overall cost of operations
C. Allow operators to concentrate on their assigned duties
D. Restrict operator access to data
The success of control self-assessment (CSA) depends highly
on:
A. Having line managers assume a portion of the responsibility for control monitoring.
B. Assigning staff managers the responsibility for building,
but not monitoring, controls.
C. The implementation of stringent control policy and rule-
driven controls.
D. The implementation of supervision and the monitoring of
control assigned duties
A data center has a badge-entry system. Which of the
following is MOSTimportant to protect the computing assets
in the center?
A. Badge readers are installed in locations where tampering
would be noticed
B. The computer that controls the badge system is backed up
frequently
C. A process for promptly deactivating lost or stolen badges
exists
D. All badge entry attempts are logged
Web and e-mail filtering tools are PRIMARILY valuable to an
organization because they:
A. Safeguard the organization’s image.
B. Maximize employee performance.
C. Protect the organization from viruses and nonbusiness
materials.
D. Assist the organization in preventing legal issues.
The PRIMARY objective of conducting a post-implementation
review is to assess whether the system
A) achieved the desired objectives
B) provides for backup and recovery
C) provides for information security
D) documentation is clear and understandable
Which of the following would BEST provide assurance of the
integrity of new staff?
A) Background screening B)References C) Bonding
D)Qualifications listed on resume
hello all i want to do cisa certification but dont have
knowledge of auditing. i m fresher and ccna certified. so,
please advice me how should i prepare .and having cisa
certification is it easy to get a job. please reply as soon
as possible.