People are paying closer attention to the importance of a Certified Information System Advisor in a corporate setting. Thereby need to be vast in auditing like a professional. This, in turn, will make them better and more preferred to other auditors. The quiz is aimed at testing your ability as a CISA.
Unit testing
Design walk-throughs
Integration testing
Configuration management
communications handler.
EDI translator.
application interface.
EDI interface.
testing stage.
evaluation stage.
maintenance stage.
early stages of planning
Bus
Ring
Completely connected (mesh)
Star
Check digit
Completeness check
Existence check
Reasonableness check
A compliance test of program library controls.
A substantive test of program library controls
A compliance test of the program compiler controls
A substantive test of the program compiler controls
maintaining database system software.
defining data elements, data names, and their relationship.
developing physical database structures.
developing data dictionary system software.
defining data ownership.
establishing operational standards for the data dictionary.
creating the logical and physical database.
establishing ground rules for ensuring data integrity and security.
defining the conceptual schema
defining security and integrity checks.
liaising with users in developing a data model.
mapping data model with the internal schema
the entire message and after that enciphering the message digest using the sender's private key.
any arbitrary part of the message and after that enciphering the message digest using the sender's private key.
the entire message and after that enciphering the message using the sender's private key.
the entire message and thereafter enciphering the message along with the message digest using the sender's private key.