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CISA熱門考古題，CISA考試心得 - Isaca CISA考題寶典 - Royalholidayclubbed
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另外，如果你實在沒有準備考試的時間，那麼你只需要記好這個考古題裏的試題和答案。因為這個考古題包括了真實考試中的所有試題，所以只是這樣你也可以通過考試。選擇捷徑、使用技巧是為了更好地獲得成功。 Royalholidayclubbed能夠幫你簡單地通過ISACA CISA熱門考古題認證考試。ISACA CISA熱門考古題認證證書可以加強你的就業前景，可以開發很多好的就業機會。 我們提供最新的PDF和軟件版本的問題和答案，可以保證考生的CISA熱門考古題考試100%通過。
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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
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: 4
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: 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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