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Decks in this class (17)

Review
The success of control self asses...,
The primary objective of a contro...,
Which of the following is most im...
67  cards
Job Practice
Domain 1 the process of auditing ...,
Domain 2 governance and managemen...,
Domain 3 information systems acqu...
9  cards
CISA Glossary
Abend,
Acceptable use policy,
Access control
500  cards
CISA Concepts
What is the definition of audit,
What is the purpose of ethics,
According to the isaca code of et...
92  cards
CISA Revision
Audit charter,
It balanced scorecard,
Stop or freezing point during new...
105  cards
CISA Notes
Who is responsible for imposing a...,
The party that performs strategic...,
What three elements allow validat...
181  cards
CISA Review
Ddos,
Cheif information security officer,
Ciso is a much broader roll than ...
68  cards
CISA Refresher 1
It is possible to break lan secur...,
A dial back modem may be used to ...,
Twin line dial back modems
31  cards
CISA Refresher 2
A validity chekc would be the mos...,
A certificate always includes,
Ssl provides end point authentica...
42  cards
CISA Refresher 5
List and explain the consideratio...,
Management,
Systems programmer
131  cards
CISA Refresher 3
A clustering is,
Raid provides,
Diverse routing
27  cards
CISA Refresher 6
Audit charter,
Engagement letter,
Audit plan
500  cards
CISA
Question 1 topic 1 structured pro...,
Question 2 topic 1 after identify...,
Question 3 topic 1 when should an...
90  cards
Review 1
Which sampling technique when is ...,
Responsibilities of the ciso,
Cobit is composed of how many it ...
14  cards
Review 2
The cost of ongoing operations wh...,
An is auditor evaluating logical ...,
An organization completed a busin...
24  cards
Review 3
Which isac guideline would an aud...,
Which organizational role is typi...,
An auditor has delivered to an au...
21  cards
Other IT Considerations
Preventative controls,
Detective controls,
What benefit does edi have on the...
17  cards

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cisa 4.0 - isaca

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