cisa certification online course.The cisa certification online course can give a good guide to you. Specific procedures require additional detailed control to ensure that workers do the right work. Detailed control focuses on specific steps or tasks to be performed. In the finance department, a specific set of controls needs to be implemented when preparing the trial balance report. System security parameter settings, verification before data is accepted by the system, and locking of user accounts after unsuccessful login are all examples of detailed control of the information system. The detailed control of the information system will specify how the department will handle the procurement, security, implementation, delivery and support of information services.
Exam Code: CISA
Exam Duration: 240 minutes, 150 multiple choice questions
Exam Topics:
Latest Update: 11.19,2024
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