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CISA PDF DEMO:

QUESTION NO: 1
Due to cost restraints, a company defers the replacement of hardware supporting core applications. Which of the following represents the GREATEST risk?
A. Eventual replacement may be more expensive.
B. Maintenance costs may rise
C. Systems availability may suffer.
D. future upgrades may not be possible.
Answer: C

QUESTION NO: 2
When reviewing business continuity plan (BCP) test results, it is MOST important for the IS auditor to determine whether the test:
A. verifies the ability to resume key business operations.
B. considers changes to the systems environment
C. assesses the capability to retrieve vital records.
D. follows up on activities that occurred since the previous test
Answer: A

QUESTION NO: 3
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

QUESTION NO: 4
An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach?
A. Conduct a gap analysis.
B. Implement a balanced scorecard
C. Evaluate key performance indicators (KPis).
D. Analyze current and future capacity.
Answer: C

QUESTION NO: 5
A company laptop has been stolen and all photos on the laptop have been published on social media. Which of the following is the IS auditor's BEST course of action?
A. Verify the organization's incident reporting policy was followed
B. Ensure that the appropriate authorities have been notified
C. Determine if the laptop had the appropriate level of encryption
D. Review the photos to determine whether they were for business or personal purposes
Answer: A

Royalholidayclubbed ISACA的ACAMS CAMS-CN考試培訓資料將是你成就輝煌的第一步,有了它,你一定會通過眾多人都覺得艱難無比的ISACA的ACAMS CAMS-CN考試認證,獲得了這個認證,你就可以在你人生中點亮你的心燈,開始你新的旅程,展翅翱翔,成就輝煌人生。 我們的ISACA PCI SSC QSA_New_V4 認證考試的考古題是Royalholidayclubbed的專家不斷研究出來的。 Huawei H31-311_V3.0 - 這是通過考試最快的捷徑了。 ISACA SAP C-S4CFI-2408認證考試是IT人士在踏上職位提升之路的第一步。 你已經取得了這個重要的認證資格嗎?比如,你已經參加了現在參加人數最多的Amazon AWS-Certified-Machine-Learning-Specialty考試了嗎?如果還沒有的話,你應該儘快採取行動了。

Updated: May 27, 2022

 

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