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Jadwal Kegiatan Pelatihan
Tanggal posting 14-Apr-24 20:28 wib. dilihat sebanyak 332 kali
Jadwal Kegiatan Pelatihan Bank Soal Ujian ISACA CISA
Rp -Gratis- ( Contoh Soal )
Posting oleh : Hery Purnama , Whatsapp. 08122334****
 
 
Jadwal Kegiatan Pelatihan , Jawa Timur  
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Bank Soal Ujian ISACA CISA
jadwalkegiatan.com
 
 
 
Detail dan Status Jadwal Kegiatan Sampai Dengan Mei 2024
Waktu Pelaksanaan Contoh Soal
Biaya Rp -Gratis-
Keterangan 1. For an auditor, it is very important to understand the different forms of project organization and their implication in the control of project management activities. In which of the following project organization form is management authority shared between the project manager and the department head?



⚪ Influence project organization

⚪ Pure project organization

⚫ Matrix project organization

⚪ Forward project organization



2. Which of the following type of testing validate functioning of the application under test with other system, where a set of data is transferred from one system to another?

⚫ Interface testing

⚪ Unit Testing

⚪ System Testing

⚪ Final acceptance testing



3. Which of the following statement correctly describes the difference between black box testing and white box testing?

⚫ Black box testing focuses on functional operative effectiveness where as white box assesses the effectiveness of software program logic

⚪ White box testing focuses on functional operative effectiveness where as black box assesses the effectiveness of software program logic

⚪ White box and black box testing focuses on functional operative effectiveness of an information systems without regard to any internal program structure

⚪ White box and black box testing focuses on the effectiveness of the software program logic



4. Which of the following risk handling technique involves the practice of being proactive so that the risk in question is not realized?

⚪ Risk Mitigation

⚪ Risk Acceptance

⚫ Risk Avoidance

⚪ Risk transfer



5. What are the different types of Audits?

⚫ Compliance, financial, operational, forensic and integrated

⚪ Compliance, financial, operational, G9 and integrated

⚪ Compliance, financial, SA1, forensic and integrated

⚪ Compliance, financial, operational, forensic and capability



6. In which of the following cloud computing service model are applications hosted by the service provider and made available to the customers over a network?

⚫ Software as a service

⚪ Data as a service

⚪ Platform as a service

⚪ Infrastructure as a service



7. Who is responsible for reviewing the result and deliverables within and at the end of each phase, as well as confirming compliance with requirements?

⚪ Project Sponsor

⚫ Quality Assurance

⚪ User Management

⚪ Senior Management



8. As an IS auditor it is very important to understand software release management process. Which of the following software release normally contains a significant change or addition of new functionality?

⚫ Major software Release

⚪ Minor software Release

⚪ Emergency software release

⚪ General software Release



9. Why would a database be renormalized?

⚪ To ensure data integrity

⚫ To increase processing efficiency

⚪ To prevent duplication of data

⚪ To save storage space



10. Which of the following is not a common method of multiplexing data?

⚫ Analytical multiplexing

⚪ Time-division multiplexing

⚪ Asynchronous time-division multiplexing

⚪ Frequency division multiplexing



11. Which of the following is the BEST way to detect software license violations?

⚪ Implementing a corporate policy on copyright infringements and software use.

⚪ Requiring that all PCs be diskless workstations.

⚪ Installing metering software on the LAN so applications can be accessed through the metered software

⚫ Regularly scanning PCs in use to ensure that unauthorized copies of software have not been loaded on the PC.



12. Who is responsible for providing technical support for the hardware and software environment by developing, installing and operating the requested system?

⚫ System Development Management

⚪ Quality Assurance

⚪ User Management

⚪ Senior Management



13. Which of the following type of testing uses a set of test cases that focus on control structure of the procedural design?

⚪ Interface testing

⚫ Unit Testing

⚪ System Testing

⚪ Final acceptance testing



14. Which of the following type of testing has two major categories: QAT and UAT?

⚪ Interface testing

⚪ Unit Testing

⚫ System Testing

⚪ Final acceptance testing



15. Which of the following data validation control validates input data against predefined range values?

⚫ Range Check

⚪ Table lookups

⚪ Existence check

⚪ Reasonableness check



16. Which of the following audit risk is related to material error exist that would not be prevented or detected on timely basis by the system of internal controls?

⚫ Inherent Risk

⚪ Control Risk

⚪ Detection Risk

⚪ Overall
   
Kontak Kegiatan
Nama Kontak Hery Purnama
Kontak HP / Whatsapp 08122334****
Lokasi / Venue Kegiatan Pucang Anom
  Jawa Timur, Surabaya
   
Peta Lokasi Kontak

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