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Certified Information Systems Auditor CISA 現在世界上有很多 IT人才,IT行業競爭激烈。

也有關於ISACA CISA - Certified Information Systems Auditor考試證照綜述認證考試的考試練習題和答案。 不需要大量的時間和金錢,僅需30個小時左右的特殊培訓,你就能輕鬆通過你的第一次參加的ISACA CISA 真題材料 認證考試。Royalholidayclubbed能為你提供與真實的考試題目有緊密相似性的考試練習題。

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CISA PDF DEMO:

QUESTION NO: 1
An IS auditor finds the timeliness and depth of information regarding the organization's IT projects varies based on which project manager is assigned. Which of the following recommendations would be A MOST helpful in achieving predictable and repeatable project management processes?
A. Use of Gantt charts and work breakdown structures
B. Alignment of project performance to pay incentives
C. Measurement against defined and documented procedures
D. Adoption of business case and earned value templates
Answer: D

QUESTION NO: 2
Which of the following is a detective control that can be used to uncover unauthorized access to information systems?
A. Protecting access to the data center with multif actor authentication
B. Requiring internal audit to perform penodic reviews of system access logs
C. Implementing a security information and event management (SIEM) system
D. Requiring long and complex passwords for system access
Answer: C

QUESTION NO: 3
During a network security review the system log indicates an unusually high number of unsuccessful login attempts Which of the following sampling techniques is MOST appropriate for selecting a sample of user IDs for further investigation?
A. Attribute
B. Monetary unit
C. Stratified
D. Variable
Answer: C

QUESTION NO: 4
Which of the following is the BEST approach to identify whether a vulnerability is actively being exploited?
A. Conduct a penetration test
B. Review service desk reports.
C. Perform log analysis.
D. Implement key performance indicators (KPIs).
Answer: C

QUESTION NO: 5
An organization is using a single account shared by personnel for its social networking marketing page. Which of the following is the BEST method to maintain accountability over the account?
A. Regular monitoring of proxy server logs
B. Reviewing access rights on a periodic basis
C. Implementing an account password check-out process
D. Integrating the account with single sign-on
Answer: B

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Updated: May 27, 2022

 

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