We sincerely serve for you any time. When you first contact our software, different people will have different problems. Maybe you are not comfortable with our CISA Notes exam question and want to know more about our products and operations. If you buy the CISA Notes training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. I can say that our experts have became the authority in this career.
Certified Information Systems Auditor CISA You will know the effect of this exam materials.
With CISA - Certified Information Systems Auditor Notes test answers, you don't have to worry about that you don't understand the content of professional books. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
You will become the lucky guys after passing the CISA Notes exam. Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up.
ISACA CISA Notes - So you can take a best preparation for the exam.
With the help of the CISA Notes practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any CISA Notes certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective CISA Notes brain dumps to pass the exam. We offer guaranteed success with CISA Notes dumps questions on the first attempt, and you will be able to pass the CISA Notes exam in short time. You can always consult our CISA Notes certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
CISA PDF DEMO:
QUESTION NO: 1
Which of the following is the MOST effective way to identify anomalous transactions when performing a payroll fraud audit?
A. Substantive testing of payroll files
B. Data analytics on payroll data
C. Observation of payment processing
D. Sample-based review of pay stubs
Answer: B
QUESTION NO: 2
Which of the following should be the PRIMARY consideration when developing an IT strategy?
A. Alignment with overall business objectives
B. Short and long-term plans for the enterprise IT architecture
C. IT key performance indicators based on business objectives
D. Alignment with the IT investment portfolio
Answer: D
QUESTION NO: 3
A database administrator (DBA) extracts a user listing for an auditor as testing evidence. Which of the following will provide the GREATEST assurance that the user listing is reliable'
A. Obtaining sign-off from the DBA to attest that the list is complete
B. Witnessing the DBA running the query in-person
C. Requesting a query that returns the count of the users
D. Requesting a copy of the query that generated the user listing
Answer: B
QUESTION NO: 4
An IS auditor can BEST help management fulfill risk management responsibilities by:
A. adopting a mechanism for reporting issues
B. highlighting specific risks not being addressed
C. developing an IT risk management framework
D. ensuring the roles tor managing IT risk are defined
Answer: B
QUESTION NO: 5
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
We see to it that our assessment is always at par with what is likely to be asked in the actual ISACA Salesforce CRT-450 examination. ACFE CFE-Financial-Transactions-and-Fraud-Schemes - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the BCS BAPv5 exams, the customer will be reimbursed for any loss or damage after buying our BCS BAPv5 training materials. Amazon DOP-C02 - So you have no reason not to choose it. Salesforce CRT-450 - Our company according to the situation reform on conception, question types, designers training and so on.
Updated: May 27, 2022