CISA考試大綱 - Isaca Certified Information Systems Auditor題庫最新資訊 - Goldmile-Infobiz

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Certified Information Systems Auditor CISA 如果你還是不相信的話,那就趕快自己來體驗一下吧。

Certified Information Systems Auditor CISA考試大綱 - Certified Information Systems Auditor 這樣是很不划算。 你覺得成功很難嗎?覺得IT認證考試很難通過嗎?你現在正在為了ISACA 的CISA 學習指南認證考試而歎氣嗎?其實這完全沒有必要。IT認證考試其實沒有你想像的那麼神秘,我們可以利用適當的工具去戰勝它。

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ISACA CISA考試大綱 - 那麼,你就有必要時常提升自己了。

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CISA PDF DEMO:

QUESTION NO: 1
An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach?
A. Conduct a gap analysis.
B. Implement a balanced scorecard
C. Evaluate key performance indicators (KPis).
D. Analyze current and future capacity.
Answer: C

QUESTION NO: 2
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: 3
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: 4
When reviewing business continuity plan (BCP) test results, it is MOST important for the IS auditor to determine whether the test:
A. verifies the ability to resume key business operations.
B. considers changes to the systems environment
C. assesses the capability to retrieve vital records.
D. follows up on activities that occurred since the previous test
Answer: A

QUESTION NO: 5
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

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Updated: May 27, 2022