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  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1

A. Option A
B. Option D
C. Option B
D. Option C
Answer: A,C

NEW QUESTION: 2
To complete the sentence, select the appropriate option in the answer area.

Answer:
Explanation:



NEW QUESTION: 3
Which of the following is the final step in the policy development process?
A. Continued awareness activities
B. Communication to employees
C. Maintenance and review
D. Management approval
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Organizations should create a structured ISG document development process. A formal process gives many areas the opportunity to comment on a policy. This is very important for high-level policies that apply to the whole organization. A formal process also makes sure that final policies are communicated to employees. It also provides organizations with a way to make sure that policies are reviewed regularly.
In general, a policy development process should include the following steps:
1. Development
2. Stakeholder review
3. Management approval
4. Communication to employees
5. Documentation of compliance or exceptions
6. Continued awareness activities
7. Maintenance and review
Incorrect Answers:
A, B, C: These are the earlier phases in policy development process.

NEW QUESTION: 4
Exhibit:

What should be added to the setup, in the location indicated, for the unit test above to create the controller extension for the test?
A)

B)

C)

D)

A. Option B
B. Option A
C. Option D
D. Option C
Answer: D

 

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Free CISA Pdf Guide & CISA Valid Examcollection - Exam CISA Sample - Cads-Group


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