All customers can feel comfortable when they choose to buy our CISA Reliable Exam Dumps Materials study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. A good reputation is the driving force for our continued development. With our CISA Reliable Exam Dumps Materials learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate of our CISA Reliable Exam Dumps Materials study materials as 98% to 100%. As a consequence of these problem, our CISA Reliable Exam Dumps Materials test prep is totally designed for these study groups to improve their capability and efficiency when preparing for ISACA exams, thus inspiring them obtain the targeted CISA Reliable Exam Dumps Materials certificate successfully.
Certified Information Systems Auditor CISA Join us and you will be one of them.
Carefully testing and producing to match the certified quality standards of CISA - Certified Information Systems Auditor Reliable Exam Dumps Materials exam materials, we have made specific statistic researches on the CISA - Certified Information Systems Auditor Reliable Exam Dumps Materials practice materials. To be convenient for the learners, our Exam CISA Prep certification questions provide the test practice software to help the learners check their learning results at any time. Our Exam CISA Prep study practice guide takes full account of the needs of the real exam and conveniences for the clients.
Our online staff is professionally trained and they have great knowledge on the CISA Reliable Exam Dumps Materials study guide. So they can clearly understand your requirements and ideas and then help you make the right choices. When you have purchased our CISA Reliable Exam Dumps Materials exam practice, but you do not know how to install it, we can also provide remote guidance to help you complete the installation.
ISACA CISA Reliable Exam Dumps Materials - It is quite convenient.
CISA Reliable Exam Dumps Materials practice exam will provide you with wholehearted service throughout your entire learning process. This means that unlike other products, the end of your payment means the end of the entire transaction our CISA Reliable Exam Dumps Materials learning materials will provide you with perfect services until you have successfully passed the CISA Reliable Exam Dumps Materials exam. And if you have any questions, just feel free to us and we will give you advice on CISA Reliable Exam Dumps Materials study guide as soon as possible.
If you are better, you will have a more relaxed life. CISA Reliable Exam Dumps Materials guide materials allow you to increase the efficiency of your work.
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
Maybe you want to keep our HITRUST CCSFP exam guide available on your phone. Python Institute PCAP-31-03 - So, buy our products immediately! EMC D-PWF-DS-01 - It’s like buying clothes, you only know if it is right for you when you try it on. Python Institute PCAP-31-03 - Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our Microsoft MS-900-KR learning dump.
Updated: May 27, 2022