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CISA PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
An IS auditor is involved in the user testing phase of a development project. The developers wish to use a copy of a peak volume transaction file from the production process to should that the development can cope with the required volume What is the auditor s PRIMARY concern?
A. Users may not wish for production data to be made available for testing.
B. The error-handling and credibility checks may not be fully proven
C. Sensitive production data may be read by unauthorized persons.
D. All functionality of the new process may not be tested.
Answer: C
Microsoft SC-900 - 當我選擇了IT行業的時候就已經慢慢向上帝證明了我的實力,可是上帝是個無法滿足的人,逼著我一直向上。 Huawei H25-621_V1.0 - 如果有我們的軟體有任何更新版本,都會立即推送給客戶。 HP HPE3-CL06 - 如果你還是不相信的話,那就趕快自己來體驗一下吧。 因為Goldmile-Infobiz的關於ISACA Oracle N16599GC10 認證考試的針對性的資料可以幫助你100%通過考試。 CrowdStrike CCCS-203b - 只要你選對了工具,成功簡直就是一件輕而易舉的事情。
Updated: May 27, 2022