Goldmile-Infobiz provide training tools included ISACA certification CISA Test Practice exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam. Selecting Goldmile-Infobiz can guarantee that you can in a short period of time to learn and to strengthen the professional knowledge of IT and pass ISACA certification CISA Test Practice exam with high score. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a CISA Test Practice certification definitively has everything to gain and nothing to lose for everyone. As everybody knows, competitions appear ubiquitously in current society. Many candidates who are ready to participate in the ISACA certification CISA Test Practice exam may see many websites available online to provide resources about ISACA certification CISA Test Practice exam.
Certified Information Systems Auditor CISA If I just said, you may be not believe that.
CISA - Certified Information Systems Auditor Test Practice study material is suitable for all people. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our CISA Test Practice study prep has gained wide popularity among different age groups. Most of them are consistently learning different things.
ISACA CISA Test Practice - So you can take a best preparation for the exam.
With the help of the CISA Test Practice practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any CISA Test Practice certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective CISA Test Practice brain dumps to pass the exam. We offer guaranteed success with CISA Test Practice dumps questions on the first attempt, and you will be able to pass the CISA Test Practice exam in short time. You can always consult our CISA Test Practice 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
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: 2
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: 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
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: 5
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
SAP C-ARCON-2508 - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. HP HPE3-CL03 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. APICS CSCP - We take the rights of the consumer into consideration. Microsoft PL-900-KR - But they need a lot of time to participate in the certification exam training courses. Cisco 300-835 - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022