where to get cisa certification
where to get cisa certification.Where to get cisa certification Always remember that the basic control requirement is to separate workers from those who provide authorization. This separation of duties is applicable throughout the organization, such as determining sales price concessions, setting credit limits, determining financial terms, processing deposits, maintaining inventory control, purchasing, signing legal contracts, and performing daily IT operations duties. By depriving staff of their power and decentralizing decision-making power to multiple managers, each manager does not have great power, and the risk of failure or corruption is reduced. The evaluation is considered biased because the separation of duties is not as clean as a formal independent 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: 11.21,2024
ISACA CISA Certification Exam Dumps
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