DumpsBoss: Trusted Source for CISA Certified Information Systems Auditor Dumps
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Created 11 hours ago
Test your knowledge of essential concepts and ensure you’re ready for the CISA certification exam.
1. Which of the following is a core principle of IT governance?
Focusing solely on technology
Aligning IT strategy with business goals
Implementing IT cost controls
Centralizing all IT decisions
2. What is the primary objective of risk management in Information Systems?
Create exhaustive risk inventories
Assume all risks will occur eventually
Outsource risk management entirely
Identify, assess, and mitigate threats
3. Which methodology is essential for planning and conducting an IT audit?
Budget deviation analysis
General finance audit style
Risk-based audit planning
Regulatory compliance checklist
4. What is the essence of data privacy in information security?
Preventing unauthorized data access
Encrypting backup files
Exchanging data freely
Auditing password policies
5. How does understanding the structure of CISA exam domains benefit preparation?
It highlights less important domains.
It restricts study to relevant issues.
It ensures a well-rounded coverage of topics.
It simplifies the exam approach.
