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Categories >> Certifications >> CISA Certification        Suggest New Category      Question  Asked @ Answers Views     select   Linux is an __________ operating system  1  419 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.  0  283 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  2  683 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  2  519 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  4  634 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. Tech-Mahindra  2  749 1. which of the following is used to achieve accountability. a.identification b. authentication c. authorization d. iniation  5  1016 The Primary purpose of audit trails is to  6  1500 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  1  2019 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  3  1872 When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:  6  2794 A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it: Cognizent  5  1855 In planning an audit, the MOST critical step is the identification of the: Oracle  6  1517 In a risk-based audit approach, an IS auditor should FIRST complete :  5  1528 The risk of an IS auditor using an inadequate test procedure and concluding that material errors do not exist when, in fact, they exist is:  6  1145 E-Mail New Answers        Answer Selected Questions        Post New CISA Certification Question  [1]    2  ... 5   ... 9   ... 13   ... 17   ... 21   ... 25   ... 29   ... 33   ... 37   ... 41   ... 45   ... 49    Next         Cisco Certifications Interview Questions     Microsoft Certifications Interview Questions     Sun Certifications Interview Questions     CISA Certification Interview Questions     Oracle Certifications Interview Questions     ISTQB Certification Interview Questions     Certifications AllOther Interview Questions       Un-Answered Questions    Question Views Asked at   Select   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. 283   E-Mail New Answers        Answer Selected Questions

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