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我們都很清楚 ISACA CISA測試引擎認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到ISACA CISA測試引擎的認證證書不是那麼簡單的。我們很清楚地知道網上缺乏有高品質的準確性高的相關考試資料。Royalholidayclubbed的考試練習題和答案可以為一切參加IT行業相關認證考試的人提供一切所急需的資料。你不可能找到比它更好的考試相關的資料了。這個考古題可以讓你更準確地瞭解考試的出題點，從而讓你更有目的地學習相關知識。 Royalholidayclubbed能夠幫你簡單地通過ISACA CISA測試引擎認證考試。

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CISA PDF DEMO:

QUESTION NO: 1
Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?
A. The investigation report does not indicate a conclusion.
B. An image copy of the attacked system was not taken.
C. The proper authorities were not notified.
D. The handling procedures of the attacked system are not documented.
Answer: C

QUESTION NO: 2
An IS auditor is involved in the user testing phase of a development project. The developers wish to use a copy of a peak volume transaction file from the production process to should that the development can cope with the required volume What is the auditor s PRIMARY concern?
A. Users may not wish for production data to be made available for testing.
B. The error-handling and credibility checks may not be fully proven
C. Sensitive production data may be read by unauthorized persons.
D. All functionality of the new process may not be tested.
Answer: C

QUESTION NO: 3
Which of the following findings would have the GREATEST impact on the objective of a business intelligence system?
A. Decision support queries use database functions proprietary to the vendor.
B. Key controls have not been tested in a year.
C. The hot site for disaster recovery does not include the decision support system.
D. Management reports have not been evaluated since implementation.
Answer: B

QUESTION NO: 4
When developing a risk-based IS audit plan, the PRIMARY focus should be on functions:
A. with the most ineffective controls.
B. considered important by IT management
C. considered critical to business operations.
D. with the greatest number of threats.
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

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Updated: May 27, 2022

by RHC.

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