CISA題庫 & Isaca Certified Information Systems Auditor在線考題 - Ginevragilardi

所有購買CISA題庫題庫的客戶都將得到一年的免費升級服務，這讓您擁有充裕的時間來完成考試。我們會100%為您提供方便以及保障，請記住能讓您100%通過考試的題庫就是我們的ISACA CISA題庫考古題。您是否感興趣想通過CISA題庫考試，然后開始您的高薪工作？Ginevragilardi擁有最新研發的題庫問題及答案，可以幫助數百萬的考生通過CISA題庫考試并獲得認證。 而且，Ginevragilardi也是當前市場上最值得你信賴的網站。Ginevragilardi長年以來一直向大家提供與IT認證考試相關的參考資料。 最熱門的CISA題庫認證考試是能夠改變您生活的IT認證考試，獲得ISACA CISA題庫證書的IT專業人員的薪水要比沒有獲得證書的員工高出很多倍，他們的上升空間也很大，能帶來更好的工作機會。

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CISA PDF DEMO:

QUESTION NO: 1
Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?
A. The investigation report does not indicate a conclusion.
B. An image copy of the attacked system was not taken.
C. The proper authorities were not notified.
D. The handling procedures of the attacked system are not documented.
Answer: C

QUESTION NO: 2
Which of the following findings would have the GREATEST impact on the objective of a business intelligence system?
A. Decision support queries use database functions proprietary to the vendor.
B. Key controls have not been tested in a year.
C. The hot site for disaster recovery does not include the decision support system.
D. Management reports have not been evaluated since implementation.
Answer: B

QUESTION NO: 3
An IS auditor is involved in the user testing phase of a development project. The developers wish to use a copy of a peak volume transaction file from the production process to should that the development can cope with the required volume What is the auditor s PRIMARY concern?
A. Users may not wish for production data to be made available for testing.
B. The error-handling and credibility checks may not be fully proven
C. Sensitive production data may be read by unauthorized persons.
D. All functionality of the new process may not be tested.
Answer: C

QUESTION NO: 4
A company laptop has been stolen and all photos on the laptop have been published on social media. Which of the following is the IS auditor's BEST course of action?
A. Verify the organization's incident reporting policy was followed
B. Ensure that the appropriate authorities have been notified
C. Determine if the laptop had the appropriate level of encryption
D. Review the photos to determine whether they were for business or personal purposes
Answer: A

QUESTION NO: 5
When developing a risk-based IS audit plan, the PRIMARY focus should be on functions:
A. with the most ineffective controls.
B. considered important by IT management
C. considered critical to business operations.
D. with the greatest number of threats.
Answer: C

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Updated: May 27, 2022