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揮灑如椽之巨筆譜寫生命之絢爛華章,讓心的小舟在波瀾壯闊的汪洋中乘風破浪,直濟滄海。如何才能到達天堂,捷徑只有一個,那就是使用Royalholidayclubbed ISACA的CISA考古題更新考試培訓資料。這是我們對每位IT考生的忠告,希望他們能抵達夢想的天堂。 如果你仍然在努力獲得ISACA的CISA考古題更新考試認證,我們Royalholidayclubbed為你實現你的夢想,Royalholidayclubbed ISACA的CISA考古題更新考試培訓資料是品質最好的培訓資料,為你提供了一個好的學習平臺,問題是你如何準備這個考試,以確保你百分百成功,答案是非常簡單的,如果你有適當的時間學習,那就選擇我們Royalholidayclubbed ISACA的CISA考古題更新考試培訓資料,有了它,你將快樂輕鬆的準備考試。 這樣你就可以一直擁有最新的試題資料。

Certified Information Systems Auditor CISA 當然,這也並不是說你就完全不用努力了。

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CISA PDF DEMO:

QUESTION NO: 1
Which of the following should be the PRIMARY consideration when developing an IT strategy?
A. Alignment with overall business objectives
B. Short and long-term plans for the enterprise IT architecture
C. IT key performance indicators based on business objectives
D. Alignment with the IT investment portfolio
Answer: D

QUESTION NO: 2
A database administrator (DBA) extracts a user listing for an auditor as testing evidence. Which of the following will provide the GREATEST assurance that the user listing is reliable'
A. Obtaining sign-off from the DBA to attest that the list is complete
B. Witnessing the DBA running the query in-person
C. Requesting a query that returns the count of the users
D. Requesting a copy of the query that generated the user listing
Answer: B

QUESTION NO: 3
An IS auditor can BEST help management fulfill risk management responsibilities by:
A. adopting a mechanism for reporting issues
B. highlighting specific risks not being addressed
C. developing an IT risk management framework
D. ensuring the roles tor managing IT risk are defined
Answer: B

QUESTION NO: 4
During a review of information security procedures for disabling user accounts, an IS auditor discovers that IT is only disabling network access for terminated employees IT management maintains if terminated users cannot access the network, they will not be able to access any applications Which of the following is the GREATEST risk associated with application access?
A. Loss of non-repudiation
B. Inability to access data
C. Lack of segregation of duties
D. Unauthorized access to data
Answer: D

QUESTION NO: 5
Which of the following should be reviewed FIRST when planning an IS audit?
A. IS audit standards
B. The business environment
C. Recent financial information
D. Annual business unit budget
Answer: B

Oracle 1Z0-1059-24 - 因為這是國際廣泛認可的資格,因此參加ISACA的認證考試的人也越來越多了。 ISACA Salesforce Certified-Strategy-Designer 認證證書對在IT行業中的你工作是很有幫助的,對你的職位和工資有很大提升,讓你的生活更有保障。 Huawei H19-621_V2.0題庫資料包含真實的考題體型,100%幫助考生通過考試。 ISACA CRISC - Royalholidayclubbed提供的產品有很高的品質和可靠性。 使用我們軟件版本的SAP C-THR97-2411題庫可以幫您評估自己掌握的知識點,從而在考試期間增加問題的回憶,幫助快速完成考試。

Updated: May 27, 2022

 

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by RHC.

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Revised: 21 Oct 2007

 

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