CISA題庫分享，Isaca CISA證照考試 & Certified Information Systems Auditor - Royalholidayclubbed

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最新版的ISACA CISA題庫分享題庫能幫助你通過考試，獲得證書，實現夢想，它被眾多考生實踐并證明，CISA題庫分享是最好的IT認證學習資料。在哪里可以找到最新的CISA題庫分享題庫問題以方便通過考試？Royalholidayclubbed已經發布了最新的ISACA CISA題庫分享考題，包括考試練習題和答案，是你不二的選擇。對于購買我們CISA題庫分享題庫的考生，可以為你提供一年的免費跟新服務。

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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

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Updated: May 27, 2022

by RHC.

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