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Certified Information Systems Auditor CISA 認證培訓和詳細的解釋和答案。

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CISA PDF DEMO:

QUESTION NO: 1
Which of the following should be of concern to an IS auditor performing a software audit on virtual machines?
A. Applications have not been approved by the CFO.
B. Multiple users can access critical applications.
C. Software licensing does not support virtual machines.
D. Software has been installed on virtual machines by privileged users.
Answer: C

QUESTION NO: 2
When developing a risk-based IS audit plan, the PRIMARY focus should be on functions:
A. with the most ineffective controls.
B. considered important by IT management
C. considered critical to business operations.
D. with the greatest number of threats.
Answer: C

QUESTION NO: 3
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

QUESTION NO: 4
An IS auditor is involved in the user testing phase of a development project. The developers wish to use a copy of a peak volume transaction file from the production process to should that the development can cope with the required volume What is the auditor s PRIMARY concern?
A. Users may not wish for production data to be made available for testing.
B. The error-handling and credibility checks may not be fully proven
C. Sensitive production data may be read by unauthorized persons.
D. All functionality of the new process may not be tested.
Answer: C

QUESTION NO: 5
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

不用再猶豫了!請選擇Royalholidayclubbed,它將會是你通過PMI PMI-200認證考試的最好保證。 PMI PMO-CP - 如果你想順利通過你的IT考試嗎,那麼你完全有必要使用Royalholidayclubbed的考古題。 Royalholidayclubbed的關於ISACA Amazon AWS-Certified-Machine-Learning-Specialty-KR 認證考試的針對性練習題卻是很受歡迎的。 我們將為您提供最新的ISACA UiPath UiPath-TAEPv1題庫資料來準備考試,所有的題庫都可以在這里獲得,使通過UiPath UiPath-TAEPv1考試變得更加容易。 RedHat EX188 - 所以Royalholidayclubbed是個值得你們信賴的網站。

Updated: May 27, 2022

 

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Revised: 21 Oct 2007

 

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