CISA學習資料介紹

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CISA PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

你參加過哪一個考試呢?比如The Open Group OGEA-103等很多種考試。 SAP C_FIORD_2502 - 如果你還是不相信,馬上親身體驗一下吧。 想參加Amazon AIF-C01認證考試嗎?想取得Amazon AIF-C01認證資格嗎?沒有充分準備考試的時間的你應該怎麼通過考試呢?其實也並不是沒有辦法,即使只有很短的準備考試的時間你也可以輕鬆通過考試。 期待成為擁有Microsoft GH-500認證的專業人士嗎?想減少您的認證成本嗎?想通過Microsoft GH-500考試嗎?如果你回答“是”,那趕緊來參加考試吧,我們為您提供涵蓋真實測試的題目和答案的試題。 我們網站的CBIC CIC學習資料是面向廣大群眾的,是最受歡迎且易使用和易理解的題庫資料。

Updated: May 27, 2022

CISA學習資料 - Isaca新版CISA考古題 & 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:2025-06-10
問題數量:1394題
ISACA CISA 權威認證

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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:2025-06-10
問題數量:1394題
ISACA CISA 考試資訊

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在線測試引擎

考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-10
問題數量:1394題
ISACA CISA 真題材料

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CISA 考試證照

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