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CISA PDF DEMO:

QUESTION NO: 1
Which of the following is a detective control that can be used to uncover unauthorized access to information systems?
A. Protecting access to the data center with multif actor authentication
B. Requiring internal audit to perform penodic reviews of system access logs
C. Implementing a security information and event management (SIEM) system
D. Requiring long and complex passwords for system access
Answer: C

QUESTION NO: 2
Which of the following is the BEST approach to identify whether a vulnerability is actively being exploited?
A. Conduct a penetration test
B. Review service desk reports.
C. Perform log analysis.
D. Implement key performance indicators (KPIs).
Answer: C

QUESTION NO: 3
An IS auditor finds the timeliness and depth of information regarding the organization's IT projects varies based on which project manager is assigned. Which of the following recommendations would be A MOST helpful in achieving predictable and repeatable project management processes?
A. Use of Gantt charts and work breakdown structures
B. Alignment of project performance to pay incentives
C. Measurement against defined and documented procedures
D. Adoption of business case and earned value templates
Answer: D

QUESTION NO: 4
An organization is using a single account shared by personnel for its social networking marketing page. Which of the following is the BEST method to maintain accountability over the account?
A. Regular monitoring of proxy server logs
B. Reviewing access rights on a periodic basis
C. Implementing an account password check-out process
D. Integrating the account with single sign-on
Answer: B

QUESTION NO: 5
Which of the following should be of concern to an IS auditor performing a software audit on virtual machines?
A. Applications have not been approved by the CFO.
B. Multiple users can access critical applications.
C. Software licensing does not support virtual machines.
D. Software has been installed on virtual machines by privileged users.
Answer: C

Royalholidayclubbed能夠幫你簡單地通過ISACA Pennsylvania Real Estate Commission RePA_Sales_S認證考試。 對于擁有高命中率的ISACA Nutanix NCP-US考古題,還在等什么,趕快下載最新的題庫資料來準備考試吧! ISACA HP HPE7-A06考試軟體是Royalholidayclubbed研究過去的真實的考題開發出來的。 所有考生都知道我們的ISACA PCI SSC QSA_New_V4考古題產品可以幫助您快速掌握考試知識點,無需參加其它的培訓課程,就可以保證您高分通過PCI SSC QSA_New_V4考試。 Fortinet FCP_FWB_AD-7.4 - 在這個競爭激烈的IT行業中,擁有一些認證證書是可以幫助你步步高升的。

Updated: May 27, 2022

 

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