The certified Information Systems Auditor (CISA) has since 1978 been widely accepted globally as the certification is demonstrate the authenticity of those in the field of auditing, security and the control of information. The program was established by the Information Systems Audit and Control Association (ISACA) to identify professionals in the fields of IT with sufficient knowledge. This CISA short quiz is to test your knowledge on auditing.
An understanding of workflows
Investigating various communication channels
Understanding the responsibilities and authority of individuals
Investigating the network connected to different employees
An oral statement from the auditee
The result of a test performed by IS auditor
An internally generated computer accounting report
A confirmation letter received from an outside source
Order data hierarchically
Highlight high-level data definitions
Graphically summarize data paths and storage
Portray step-by-step details of data generation
Test data to validate data input
Generalized audit software to search for address field duplications
Test data to determine system sort capabilities
Filling reports
Discussion with management
Review of the organization chart
Observation and interviews
Testing of user access rights
PIN
Token
Password
Biometrics
A wet pipe system
A dry pipe sprinkler system
A halon sprinkler system
A deluge sprinkler system
Authenticode
A user certificate
A website certificate
An organization certificate
System logs
Access control list
Application log
Error logs
A combination of key length, degree of permutation, and the complexity of the data encryption algorithm that uses the key
A combination of key length, initial input vectors, and the complexity of the data encryption algorithm that does not use the key
A combination of key length, initial input vectors, and the complexity of the data encryption algorithm that uses the key
Initial input vectors and the complexity of the data-encryption that uses the key