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Decks in this class (48)
Domain 3 Task Statements
Domain 3 information systems acqu...,
T31,
T32
8
cards
Chapter 3 Self Assessment
To assist in testing an essential...,
Which of the following is the pri...,
When conducting a review of busin...
10
cards
Domain 3: Information Systems Acquisition, Development, and Implementation - PART 3A
Assignment of process ownership i...,
Before implementing controls in a...,
The best time for an is auditor t...
85
cards
Domain 3: Information Systems Acquisition, Development, and Implementation - PART 3B
An advantage in using a bottom up...,
An advantage of using sanitized l...,
At the completion of a system dev...
67
cards
3.1 Online Auditing Techniques (Doshi)
Online audit techniques,
Integrated test facility itf,
System control audit review file ...
14
cards
3.1.a Online Auditing Quiz (Doshi)
Management of an organization is ...,
Integrated test facility itf has ...,
Characteristics that best describ...
11
cards
3.2 Testing In SDLC (Doshi)
Unit testing,
Characteristics of unit testing,
Integrated testing
15
cards
3.3 CRM (Doshi)
What is a check digit,
Why check digit,
Parity bit
24
cards
3.3.a : Quiz CRM (Doshi)
1 an is auditor should recommend ...,
2 an is auditor should suggest wh...,
3 an is auditor is reviewing a pr...
11
cards
3.4 Project Evaluation Technique (Doshi)
Critical path methodology cpm,
What is a critical path for a pro...,
What does cpm represents
25
cards
3.4.a: Quiz Project Evaluation Technique (Doshi)
An is auditor evaluating how the ...,
Which of the following should an ...,
The purpose of function point ana...
11
cards
3.5 Decision Support System (DSS) (Doshi)
What is decision support system dss,
Exp of information that a dss pro...,
3 characteristics of dss
12
cards
3.5.a: Quiz DSS (Doshi)
Which of the following is a chara...,
Expert system s knowledge base th...,
Major risk of implementation of d...
7
cards
3.6 System Development Methodology (Doshi)
What is agile,
Agile development project,
Prototyping
28
cards
3.6.a : Quiz System Development Methodology (Doshi)
1 an organization is developing o...,
2 which of the following is the c...,
3 which of the following is consi...
24
cards
Review 3
Which isac guideline would an aud...,
Which organizational role is typi...,
An auditor has delivered to an au...
21
cards
A3-1 - 154
Who should review and approve sys...,
Which of the following best helps...,
An is auditor reviewing a series ...
25
cards
Exam 3
The success of control self asses...,
An enterprise is looking to obtai...,
What is the purpose of using data...
150
cards
4.0 Introduction ISACA 27th
Information systems operations an...,
Service level expectations are de...,
Information technology it service...
7
cards
Domain 4 Task Statements
Domain 4 is operations maintenanc...,
T41,
T42
11
cards
Chapter 4 Self Assessment
Which one of the following provid...,
For mission critical systems with...,
Which of the following is the mos...
20
cards
4.1 COMMON TECHNOLOGY COMPONENTS (ISACA)
Computer system hardware componen...,
The central component of a comput...,
Computers may
51
cards
Domain 4: Information Systems Operations and Business Resilience- PART 4A
An advantage of using unshielded ...,
Although management has stated ot...,
The application systems of an org...
138
cards
Domain 4: Information Systems Operations and Business Resilience - PART 4B
The activation of an enterprises ...,
After a disaster declaration the ...,
After completing the business imp...
120
cards
4.1 RTO & RPO (Doshi)
Recovery point objective rpo,
Extend of acceptable data loss,
Rpo measures
25
cards
4.1.a : Quiz RTO & RPO (Doshi)
1 what is recovery time objective...,
2 what level of recovery time obj...,
3 what is recovery point objectiv...
9
cards
4.2: Types of Alternate Recovery Site (Doshi)
Alternate recovery site,
What are already available at mir...,
Are they any further requirement ...
22
cards
4.2.a : Quiz Recovery Sites (Doshi)
An organization has done provisio...,
For recovering a non critical sys...,
Which of the following situation ...
8
cards
4.3 Physical Network Media (Doshi)
What is attenuation,
Where does attenuation exist,
Electromagnetic interference emi
20
cards
4.3-a : Quiz Physical Network Media (Doshi)
An organization is considering ty...,
Which of the following transmissi...,
Which of the following transmissi...
5
cards
4.4: Alternate routing and diverse Routing (Doshi)
Alternate routing,
Two types of alternate routing,
Last mile circuit protection
14
cards
4.5: Components of LAN (Doshi)
Osi layer and devices,
At which osi layer hub and repeat...,
At which osi layer switch bridge ...
11
cards
4.5.a: Quiz Components of LAN (Doshi)
Which of the following devices ha...,
Hub operates at which of the foll...,
Layer 2 switch operates at which ...
7
cards
4.6: Backup Schemes (Doshi)
Type of backup,
Full backup,
What are included in backup of on...
16
cards
4.7.1 IS ARCHITECTURE AND SOFTWARE 27th
Access control software is design...,
When auditing operating software ...,
When auditing operating software ...
62
cards
Review 4
Which type of sampling is best wh...,
Which of the following sampling t...,
To guarantee the confidentiality ...
59
cards
Exam 4
An is auditor should expect which...,
To aid management in achieving it...,
A poor choice of passwords and tr...
45
cards
MY CISA
Accountability for the maintenanc...,
An advantage of the use of hot si...,
An advantage of using unshielded ...
107
cards
Domain 4 - Software Development Security
6 maintenance hooks are a securit...,
12 all of the following are effec...,
33 a polymorphic virus is a type ...
26
cards
Infrastructure
Which of the following storage pr...,
For which of the following protoc...,
Which of the following commands p...
68
cards
A4-1 -258
An organization is considering us...,
An is auditor is to assess the su...,
An is auditor reviewing a new out...
25
cards
CISA 3045 2,3, 6 and 7
Benefits of retention,
By default a retention policy con...,
Can you create additional default...
44
cards
Chapter 3 Terms
Abrupt,
Accreditation 181,
Additional project objectives
5
cards
Steps 2
Before an is auditor can begin an...,
Automated controls include,
Manual controls are those that au...
21
cards
DOSHI 4 Exam
1 the most significant security c...,
100 an is auditor reviewing datab...
2
cards
Chapter 3 Review
Role of audit with ai and expert ...,
Auditing system development
2
cards
Actual Tests - Pass Any Time
Is management has decided to rewr...,
Which of the following would be t...,
Which of the following is a dynam...
41
cards
3.2a Testing in SDLC (Doshi)
1 when creating data for testing ...,
2 in final acceptance testing qat...,
3 best approach for conducting st...
20
cards
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CISA 2.0 - ISACA
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