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CISA PDF DEMO:
QUESTION NO: 1
An organization is using a single account shared by personnel for its social networking marketing page. Which of the following is the BEST method to maintain accountability over the account?
A. Regular monitoring of proxy server logs
B. Reviewing access rights on a periodic basis
C. Implementing an account password check-out process
D. Integrating the account with single sign-on
Answer: B
QUESTION NO: 2
Which of the following is the BEST approach to identify whether a vulnerability is actively being exploited?
A. Conduct a penetration test
B. Review service desk reports.
C. Perform log analysis.
D. Implement key performance indicators (KPIs).
Answer: C
QUESTION NO: 3
Which of the following should be of concern to an IS auditor performing a software audit on virtual machines?
A. Applications have not been approved by the CFO.
B. Multiple users can access critical applications.
C. Software licensing does not support virtual machines.
D. Software has been installed on virtual machines by privileged users.
Answer: C
QUESTION NO: 4
Which of the following is a detective control that can be used to uncover unauthorized access to information systems?
A. Protecting access to the data center with multif actor authentication
B. Requiring internal audit to perform penodic reviews of system access logs
C. Implementing a security information and event management (SIEM) system
D. Requiring long and complex passwords for system access
Answer: C
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
對於 ISACA的ServiceNow CIS-TPRM考試認證每個考生都很迷茫。 保證大家通過CompTIA 220-1102認證考試,如果您失敗,可以享受 100%的退款保證。 目前ISACA的Salesforce Analytics-Admn-201認證考試真的是一門人氣很高的考試。 成千上萬的IT考生通過使用我們的產品成功通過考試,ISACA SAP C-ARSUM-2508考古題質量被廣大考試測試其是高品質的。 Snowflake COF-C02 - 那麼,應該怎麼辦才好呢?沒關係。
Updated: May 27, 2022