CISA通過考試,CISA考試內容 - Isaca CISA考題套裝 - Goldmile-Infobiz

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CISA通過考試認證考試是一個很難的考試。

ISACA CISA - Certified Information Systems Auditor通過考試 是個能對生活有改變的認證考試。 對于購買CISA 考試心得題庫產品的客戶,我們還提供一年的免費更新服務。所以,您不必擔心,ISACA CISA 考試心得學習指南不僅讓您更準確的了解考試的出題點,還能讓您更有范圍的學習相關知識,高效率的通過CISA 考試心得考試。

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通過ISACA ISACA CISA通過考試認證考試可以給你帶來很多改變。

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CISA PDF DEMO:

QUESTION NO: 1
Which of the following should be reviewed FIRST when planning an IS audit?
A. IS audit standards
B. The business environment
C. Recent financial information
D. Annual business unit budget
Answer: B

QUESTION NO: 2
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: 3
During a review of information security procedures for disabling user accounts, an IS auditor discovers that IT is only disabling network access for terminated employees IT management maintains if terminated users cannot access the network, they will not be able to access any applications Which of the following is the GREATEST risk associated with application access?
A. Loss of non-repudiation
B. Inability to access data
C. Lack of segregation of duties
D. Unauthorized access to data
Answer: D

QUESTION NO: 4
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: 5
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

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Updated: May 27, 2022