What is more, we provide the free demows of our CISA Exam Dumps study prep for our customers to download before purchase. If the user fails in the CISA Exam Dumps exam questions for any reason, we will refund the money after this process. In addition, we provide free updates to users for one year long. Our CISA Exam Dumps practice prep is so popular and famous for it has the advantage that it can help students improve their test scores by improving their learning efficiency. Therefore, users can pass CISA Exam Dumps exams with very little learning time. Our product can improve your stocks of knowledge and your abilities in some area and help you gain the success in your career.
Certified Information Systems Auditor CISA After all, no one can steal your knowledge.
Certified Information Systems Auditor CISA Exam Dumps - Certified Information Systems Auditor So that you can get the career you want, and can achieve your dreams. We believe that the trial version will help you a lot. If you are not certain whether the Latest CISA Test Dumps prep guide from our company is suitable for you or not, so you are hesitate to buy and use our study materials.
Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our products, we will let you enjoy one year of free updates. So that you can get the latest exam information in time.
ISACA CISA Exam Dumps - Missing the chance, I am sure you must regret it.
We have three different versions of our CISA Exam Dumps exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our CISA Exam Dumps exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our CISA Exam Dumps study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
Besides, we have the largest IT exam repository, if you are interested in CISA Exam Dumps exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Wish you success in CISA Exam Dumps exam.
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
And we have three different versions Of our Huawei H19-410_V1.0 study guide: the PDF, the Software and the APP online. Belive it or not, our efficient and authoritative AACE International AACE-PSP exam materials are always here waiting for you to provide you with the best help of AACE International AACE-PSP exam preparation. Microsoft PL-400 training materials are not only the domestic market, but also the international high-end market. Now the Huawei H25-511_V1.0 exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the SAP C-S4CS-2508 study guide to check it out.
Updated: May 27, 2022