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Certified Information Systems Auditor CISA 用最放鬆的心態面對一切艱難。
另外,你還可以先試用CISA - Certified Information Systems Auditor證照考試考古題的一部分。 購買我們Goldmile-Infobiz ISACA的CISA 最新題庫考試認證的練習題及答案,你將完成你人生中最重要的考前準備問題,你將得到最高品質的培訓資料,今天購買我們的產品,是你為自己打開了新的大門,也是為了更美好的未來,也使你付出最小努力,獲得最大的成功。
CISA證照考試認證考試是現今很受歡迎的考試。還沒有取得這個考試的認證資的你,肯定也想參加這個考試了吧。確實,這是一個困難的考試,但是這也並不是說不能 取得高分輕鬆通過考試。
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CISA PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
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Updated: May 27, 2022