CISA Cert. ISACA Exam Questions &
Answers (Grade A+)
Acceptable Use Policy - correct answer ✅a policy that establishes
an agreement between users and the enterprise that defines, for all
parties, the ranges of use that are approved before gaining access
to a network or the Internet
Access control - correct answer ✅The processes, rules, and
deployment mechanisms that control access to information
systems, resources, and physical access to premises
Access control list - correct answer ✅An internal computerized
table of access rules regarding the levels of computer access
permitted to logon IDs and computer terminals
Access control table - correct answer ✅An internal computerized
table of access rules regarding the levels of computer access
permitted to logon IDs and computer terminals
Access method - correct answer ✅The technique used for
selecting records in a file, one at a time for processing, retrieval or
storage. The access method is related to, but distinct from, the file
org. which determines how the records are stored
,CISA Cert. ISACA Exam Questions &
Answers (Grade A+)
Access rights - correct answer ✅The permission or privileges
granted to users, programs, or workstations to create, change,
delete, or view data and files within a system, as defined by rules
established by data owners and the information security policy
Administrative controls - correct answer ✅the rules, procedures
and practices dealing with operational effectiveness, efficiency, and
adherence to regulations and management policies
Anonymous File Transfer Protocol - correct answer ✅a method of
downloading public files using the File Transfer Protocol, users can
enter the word anonymous when the host prompts for a username
Antivirus software - correct answer ✅an application software
deployed at multiple points in an IT architecture, designed to detect
and eliminate virus code
Application - correct answer ✅a computer program or set of
programs that performs the processing of records for a specific
function
,CISA Cert. ISACA Exam Questions &
Answers (Grade A+)
Application controls - correct answer ✅the policies, procedures
and activities used to provide reasonable assurance that objectives
related to a given automated solution application
Application layer - correct answer ✅the application layer provides
services for a program to ensure that effective communication with
another application program in a network is possible in the Open
Systems Interconnection OSI
Application programming interface (API) - correct answer ✅a set
of routines, protocols, and tools referred to as building blocks used
in business application software development
Artificial intelligence - correct answer ✅an advanced computer
system that can simulate human capabilities such as analysis based
on a predetermined set of rules
Asymmetric key or public key - correct answer ✅a cipher
technique in which different crypto keys are used to encrypt or
decrypt a message
, CISA Cert. ISACA Exam Questions &
Answers (Grade A+)
audit evidence - correct answer ✅the information used to support
an audit opinion
audit objective - correct answer ✅the specific goal of an audit
audit plan - correct answer ✅a plan containing the nature, timing
and extent of audit procedures be performed by engagement team
members in order to obtain sufficient appropriate audit evidence to
form an opinion
audit program - correct answer ✅a step by step set of audit
procedures and instructions that should be performed to complete
an audit
audit risk - correct answer ✅the risk of reaching an incorrect
conclusion based upon audit findings
audit trail - correct answer ✅a logical path linking a sequence of
events in the form of data used to trace the transactions that have
affected the contents of a record
Answers (Grade A+)
Acceptable Use Policy - correct answer ✅a policy that establishes
an agreement between users and the enterprise that defines, for all
parties, the ranges of use that are approved before gaining access
to a network or the Internet
Access control - correct answer ✅The processes, rules, and
deployment mechanisms that control access to information
systems, resources, and physical access to premises
Access control list - correct answer ✅An internal computerized
table of access rules regarding the levels of computer access
permitted to logon IDs and computer terminals
Access control table - correct answer ✅An internal computerized
table of access rules regarding the levels of computer access
permitted to logon IDs and computer terminals
Access method - correct answer ✅The technique used for
selecting records in a file, one at a time for processing, retrieval or
storage. The access method is related to, but distinct from, the file
org. which determines how the records are stored
,CISA Cert. ISACA Exam Questions &
Answers (Grade A+)
Access rights - correct answer ✅The permission or privileges
granted to users, programs, or workstations to create, change,
delete, or view data and files within a system, as defined by rules
established by data owners and the information security policy
Administrative controls - correct answer ✅the rules, procedures
and practices dealing with operational effectiveness, efficiency, and
adherence to regulations and management policies
Anonymous File Transfer Protocol - correct answer ✅a method of
downloading public files using the File Transfer Protocol, users can
enter the word anonymous when the host prompts for a username
Antivirus software - correct answer ✅an application software
deployed at multiple points in an IT architecture, designed to detect
and eliminate virus code
Application - correct answer ✅a computer program or set of
programs that performs the processing of records for a specific
function
,CISA Cert. ISACA Exam Questions &
Answers (Grade A+)
Application controls - correct answer ✅the policies, procedures
and activities used to provide reasonable assurance that objectives
related to a given automated solution application
Application layer - correct answer ✅the application layer provides
services for a program to ensure that effective communication with
another application program in a network is possible in the Open
Systems Interconnection OSI
Application programming interface (API) - correct answer ✅a set
of routines, protocols, and tools referred to as building blocks used
in business application software development
Artificial intelligence - correct answer ✅an advanced computer
system that can simulate human capabilities such as analysis based
on a predetermined set of rules
Asymmetric key or public key - correct answer ✅a cipher
technique in which different crypto keys are used to encrypt or
decrypt a message
, CISA Cert. ISACA Exam Questions &
Answers (Grade A+)
audit evidence - correct answer ✅the information used to support
an audit opinion
audit objective - correct answer ✅the specific goal of an audit
audit plan - correct answer ✅a plan containing the nature, timing
and extent of audit procedures be performed by engagement team
members in order to obtain sufficient appropriate audit evidence to
form an opinion
audit program - correct answer ✅a step by step set of audit
procedures and instructions that should be performed to complete
an audit
audit risk - correct answer ✅the risk of reaching an incorrect
conclusion based upon audit findings
audit trail - correct answer ✅a logical path linking a sequence of
events in the form of data used to trace the transactions that have
affected the contents of a record
