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用一下Royalholidayclubbed的CISA最新考題考古題怎麼樣？這個考古題可以說是與CISA最新考題考試相關的所有參考資料中最優秀的資料。為什麼呢？有以下四個理由。第一，Royalholidayclubbed的考古題是IT專家們運用他們多年的經驗研究出來的資料，可以準確地劃出考試出題的範圍。第二，Royalholidayclubbed的考古題包含了可能出現在實際考試中的所有試題。第三，Royalholidayclubbed的考古題保證考生一次就通過考試，如果考生考試失敗則全額退款。第四，Royalholidayclubbed的考古題分為PDF版和軟體版兩個版本。利用這兩個版本的考古題，考生可以更輕鬆地準備考試。

如果你還在猶豫是否選擇Royalholidayclubbed，你可以先到Royalholidayclubbed網站下載我們免費提供的部分考試練習題和答案來確定我們的可靠性。如果你選擇下載我們的提供的所有考試練習題和答案，Royalholidayclubbed敢100%保證你可以以高分數一次性通過ISACA CISA最新考題認證考試。

CISA PDF DEMO:

QUESTION NO: 1
Which of the following is the MOST critical characteristic of a biometric system?
A. Ease of use
B. Accuracy
C. Throughput rate
D. Registration time
Answer: B

QUESTION NO: 2
Outsourcing the development of business systems is MOST likely to result in the loss of:
A. control over strategic direction.
B. responsibility for IT security
C. in-house competencies.
D. accountability for end products
Answer: B

QUESTION NO: 3
An IS auditor conducting audit follow-up activities learns that some previously agreed-upon corrective actions have not been taken and that the associated risk has been accepted by senior management. If the auditor disagrees with management s decision what is the BEST way to address the situation?
A. Recommend new corrective actions to mitigate the accepted risk.
B. Take no action since management s decision has been made
C. Repeat the audit with audit scope only covering areas with accepted risks.
D. Report the issue to the chief audit executive for resolution
Answer: D

QUESTION NO: 4
During a network security review the system log indicates an unusually high number of unsuccessful login attempts Which of the following sampling techniques is MOST appropriate for selecting a sample of user IDs for further investigation?
A. Attribute
B. Monetary unit
C. Stratified
D. Variable
Answer: C

QUESTION NO: 5
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

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Updated: May 27, 2022

by RHC.

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