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Certified Information Systems Auditor CISA 這樣是很不划算。

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我們都清楚的知道,IT行業是個新型產業,它是帶動經濟發展的鏈條之一,所以它的地位也是舉足輕重不可忽視的。IT認證又是IT行業裏競爭的手段之一,通過了認證你的各方面將會得到很好的上升,但是想要通過並非易事,所以建議你利用一下培訓工具,如果要選擇通過這項認證的培訓資源,Royalholidayclubbed ISACA的CISA測試題庫考試培訓資料當仁不讓,它的成功率高達100%,能夠保證你通過考試。

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Royalholidayclubbed的CISA測試題庫資料的命中率高達100%。它可以保證每個使用過它的人都順利通過考試。當然,這也並不是說你就完全不用努力了。你需要做的就是,認真學習這個資料裏出現的所有問題。只有這樣,在考試的時候你才可以輕鬆應對。怎麼樣?Royalholidayclubbed的資料可以讓你在準備考試時節省很多的時間。它是你通過CISA測試題庫考試的保障。想要這個資料嗎?那就快點擊Royalholidayclubbed的網站來購買吧。另外,你也可以在購買之前先試用一下資料的樣本。这样你就可以亲自确定资料的质量如何了。

另外,如果你是第一次參加考試,那麼你可以使用軟體版的考古題。因為這是一個完全模擬真實考試的氛圍和形式的軟體。

CISA PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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

QUESTION NO: 5
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

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Updated: May 27, 2022

 

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