In order to meet your personal habits, you can freely choose any version of our CISA Lab Questions study materials within PDF, APP or PC version. Among them, the PDF version is most suitable for candidates who prefer paper materials, because it supports printing. And our PDF version of the CISA Lab Questions training guide can be carried with you for it takes on place. After all, this is an authoritative test to inspect the computer professional knowledge and information technology ability. In order to pass the ISACA certification CISA Lab Questions exam, generally, many people need to spend a lot of time and effort to review. But now with our CISA Lab Questions materials, passing the exam has never been so fast or easy.
Certified Information Systems Auditor CISA It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the CISA - Certified Information Systems Auditor Lab Questions study materials all over the world in our company. Do not hesitate, add the exam material to your shopping cart quickly. If you miss it you will regret for a lifetime.
And you will have the demos to check them out. Do you want to try our free demo of the CISA Lab Questions study questions? Your answer must be yes. So just open our websites in your computer.
ISACA CISA Lab Questions - It can help you to pass the exam successfully.
Do you have tried the CISA Lab Questions online test engine? Here we will recommend the CISA Lab Questions online test engine offered by Goldmile-Infobiz for all of you. Firstly, CISA Lab Questions online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the CISA Lab Questions online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your CISA Lab Questions study plan according to the test result after each practice test.
And allows you to work in the field of information technology with high efficiency. You have seen Goldmile-Infobiz's ISACA CISA Lab Questions exam training materials, it is time to make a choice.
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
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: 4
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: 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
Linux Foundation CGOA - If you are determined to enter into ISACA company or some companies who are the product agents of ISACA, a good certification will help you obtain more jobs and high positions. Pegasystems PEGACPDC25V1 - If you want to change the dream into reality, you only need to choose the professional training. APICS CPIM-8.0 - We have statistics to tell you the truth. Microsoft AI-900 - This training materials is what IT people are very wanted. Beyond knowing the answer, and actually understanding the Fortinet NSE7_SSE_AD-25 test questions puts you one step ahead of the test.
Updated: May 27, 2022