cisa certification study questions
cisa certification study questions.The cisa certification study questions can help you practice more abou the cisa exam. A draft of the audit report should be distributed to the auditees who participated in the audit. Many details may be relatively confidential or sensitive. The review team leader may determine that the best course of action is to share only the part of the report in his area of responsibility with that person. Your auditees and clients should be given an opportunity to agree or disagree with your draft report and integrate their opinions in your final report. This is a very important quality control process that must be performed in every audit. You don't need to agree with those different opinions or complaints, but give the auditee a chance to express their concerns. In many cases, this issue is merely a political rhetoric, rather than a disagreement on the findings of the audit.
ISACA CISA Certification Exam Dumps
Exam Code: CISA
Exam Duration: 240 minutes, 150 multiple choice questions
Exam Topics:
- 1.Information System Auditing Process (21%)
- 2.Governance and Management of IT (17%)
- 3.Information Systems Acquisition, Development and implementation (12%)
- 4.Information Systems Operation and Business Resilience (23%)
- 5.Protection of Information Assets (27%)
Latest Update: 11.19,2024
ISACA CISA Certification Exam Dumps
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