CISA信息資訊介紹

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ISACA CISA信息資訊 - 这样实惠的资料你千万不要错过。

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CISA PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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

CISA信息資訊,Isaca CISA考試重點 - Certified Information Systems Auditor

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考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-11
問題數量:1394題
ISACA CISA 證照指南

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軟體引擎

考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-11
問題數量:1394題
ISACA CISA 信息資訊

  下載免費試用


 

在線測試引擎

考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-11
問題數量:1394題
ISACA CISA 考試資料

  下載免費試用


 

CISA 最新考古題

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