CISA最新題庫資源介紹

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Certified Information Systems Auditor CISA 。

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因為這個考古題的命中率非常高,只要你認真記住考古題裏面出現的問題和答案,那麼你就可以通過CISA最新題庫資源考試。你已經報名參加ISACA的CISA最新題庫資源認證考試了嗎?“馬上就要到考試的時間了,但是我還是沒有信心通過考試,應該怎麼辦呢?有捷徑可以讓我順利通過考試嗎?看參考書的時間也不夠了。

CISA PDF DEMO:

QUESTION NO: 1
Due to cost restraints, a company defers the replacement of hardware supporting core applications. Which of the following represents the GREATEST risk?
A. Eventual replacement may be more expensive.
B. Maintenance costs may rise
C. Systems availability may suffer.
D. future upgrades may not be possible.
Answer: C

QUESTION NO: 2
When reviewing business continuity plan (BCP) test results, it is MOST important for the IS auditor to determine whether the test:
A. verifies the ability to resume key business operations.
B. considers changes to the systems environment
C. assesses the capability to retrieve vital records.
D. follows up on activities that occurred since the previous test
Answer: A

QUESTION NO: 3
Which of the following is the BEST way to address ongoing concerns with the quality and accuracy of internal audits?
A. Implement performance management for IS auditors.
B. Require peer reviews of audit workpapers.
C. Engage an independent review of the audit function.
D. Require IS audit management to lead exit meetings.
Answer: C

QUESTION NO: 4
An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach?
A. Conduct a gap analysis.
B. Implement a balanced scorecard
C. Evaluate key performance indicators (KPis).
D. Analyze current and future capacity.
Answer: C

QUESTION NO: 5
A company laptop has been stolen and all photos on the laptop have been published on social media. Which of the following is the IS auditor's BEST course of action?
A. Verify the organization's incident reporting policy was followed
B. Ensure that the appropriate authorities have been notified
C. Determine if the laptop had the appropriate level of encryption
D. Review the photos to determine whether they were for business or personal purposes
Answer: A

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Updated: May 27, 2022

CISA最新題庫資源,CISA最新題庫 - Isaca CISA熱門題庫

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考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-09
問題數量:1394題
ISACA CISA 考題資訊

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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:2025-06-09
問題數量:1394題
ISACA CISA 題庫更新資訊

  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:2025-06-09
問題數量:1394題
ISACA CISA 最新試題

  下載免費試用


 

CISA 新版題庫上線

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