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The CISA certification exam is designed to test the candidate's knowledge of auditing, control, and security of information systems. CISA exam covers various topics, including IT governance, risk management, information security, and audit processes. CISA exam is divided into five domains, each of which covers a particular area of IT auditing. These domains are Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets. Passing the CISA Certification Exam demonstrates the candidate's expertise in IT auditing and their commitment to professional development.
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ISACA CISA certification exam is an important certification for information systems auditors who want to advance their careers and demonstrate their expertise to potential employers. CISA exam covers a wide range of topics related to information systems auditing, and passing the exam requires a significant amount of knowledge and experience in the field. If you are interested in pursuing a career in information systems auditing, the CISA Certification is an excellent way to demonstrate your expertise and stand out in the job market.
NEW QUESTION # 640
Which of the following is the BEST approach to help organizations address risks associated with shadow IT?
Answer: C
NEW QUESTION # 641
A company has implemented an IT segregation of duties policy In a role-based environment, which of the following roles may be assigned to an application developer?
Answer: A
NEW QUESTION # 642
An IS auditor has been tasked with analyzing an organization's capital expenditures against its repair and maintenance costs. Which of the following is the BEST reason to use a data analytics tool for this purpose?
Answer: B
NEW QUESTION # 643
An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?
Answer: C
NEW QUESTION # 644
The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A checksum calculated on an amount field and included in the EDI communication can be used to identify unauthorized modifications. Authenticity and authorization cannot be established by a checksum alone and need other controls. Nonrepudiation can be ensured by using digital signatures.
NEW QUESTION # 645
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