想參加CISA考試證照綜述認證考試嗎？想取得CISA考試證照綜述認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Goldmile-Infobiz的CISA考試證照綜述考古題來準備考試。 Goldmile-Infobiz可以為你提供好的培訓工具，為您參加ISACA CISA考試證照綜述 認證考試提供高品質的參考資料。Goldmile-Infobiz提供的考試練習題和答案是根據ISACA CISA考試證照綜述 認證考試的考試大綱研究出來的。 您可以隨時隨地在任何設備上使用ISACA CISA考試證照綜述題庫，簡單易操作，并且如果您購買我們的考古題，還將享受一年的免費更新服務。
Certified Information Systems Auditor CISA 这是可以保证你一次就成功的难得的资料。
對於CISA - Certified Information Systems Auditor考試證照綜述認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。 彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。所以現在很多人都選擇參加CISA 題庫更新資訊資格認證考試來證明自己的實力。
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如果你選擇了Goldmile-Infobiz的幫助，我們一定不遺餘力地幫助你通過考試。而且我們還會為你提供一年的免費的更新考試練習題和答案的售後服務。
CISA PDF DEMO:
QUESTION NO: 1
Due to cost restraints, a company defers the replacement of hardware supporting core applications. Which of the following represents the GREATEST risk?
A. Eventual replacement may be more expensive.
B. Maintenance costs may rise
C. Systems availability may suffer.
D. future upgrades may not be possible.
Answer: C
QUESTION NO: 2
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: 3
Which of the following is the BEST way to address ongoing concerns with the quality and accuracy of internal audits?
A. Implement performance management for IS auditors.
B. Require peer reviews of audit workpapers.
C. Engage an independent review of the audit function.
D. Require IS audit management to lead exit meetings.
Answer: C
QUESTION NO: 4
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: 5
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
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Updated: May 27, 2022