As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our CISA Test Questions exam software. Besides, we have the largest IT exam repository, if you are interested in CISA Test Questions exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Of course, CISA Test Questions learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing.
CISA Test Questions actual test guide is your best choice.
Certified Information Systems Auditor CISA Test Questions - Certified Information Systems Auditor If you are a person who desire to move ahead in the career with informed choice, then the ISACA training material is quite beneficial for you. At the moment you choose Valid Study Questions CISA Free Download practice quiz, you have already taken the first step to success. The next thing you have to do is stick with it.
Our website is here to lead you toward the way of success in CISA Test Questions certification exams and saves you from the unnecessary preparation materials. The latest CISA Test Questions dumps torrent are developed to facilitate our candidates and to improve their ability and expertise for the challenge of the actual test. We aimed to help our candidates get success in the CISA Test Questions practice test with less time and leas effort.
ISACA CISA Test Questions - You will never come across system crashes.
Long time learning might makes your attention wondering but our effective CISA Test Questions study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our CISA Test Questions exam guide,so you can easily understand the importance of choosing a high quality and accuracy CISA Test Questions training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Please check it carefully. If you need the invoice, please contact our online workers.
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
Unlike some products priced heavily and too heavy to undertake, our Real Estate Massachusetts-Real-Estate-Salesperson practice materials are reasonable in price. Microsoft PL-400-KR - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We can make sure the short time on Microsoft MB-700 training engine is enough for you to achieve the most outstanding result. We can be sure that with the professional help of our Huawei H19-338-ENU test guide you will surely get a very good experience. Microsoft AI-900 - It is a truth well-known to all around the world that no pains and no gains.
Updated: May 27, 2022