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QUESTION NO: 1
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: 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
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
QUESTION NO: 4
Which of the following findings would have the GREATEST impact on the objective of a business intelligence system?
A. Decision support queries use database functions proprietary to the vendor.
B. Key controls have not been tested in a year.
C. The hot site for disaster recovery does not include the decision support system.
D. Management reports have not been evaluated since implementation.
Answer: B
QUESTION NO: 5
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
我們的Shobhadoshi ISACA的Palo Alto Networks XSIAM-Analyst考古題及答案為你準備了你需要的一切的考試培訓資料,和實際認證考試一樣,選擇題(多選題)有效的幫助你通過考試。 Cisco 300-215題庫可以確保考生順利通過考試,大家還有什么理由不選擇呢?快將Cisco 300-215考古題加入購物車吧,您絕對不會后悔的! 如果你使用了我們的ISACA的Cisco 300-410學習資料資源,一定會減少考試的時間成本和經濟成本,有助於你順利通過考試,在你決定購買我們ISACA的Cisco 300-410之前,你可以下載我們的部門免費試題,其中有PDF版本和軟體版本,如果需要軟體版本請及時與我們客服人員索取。 現在,Shobhadoshi專門針對認證考試研發出有針對性的ISACA Microsoft PL-900-KR考古題,為考生獲得認證節約更多的時間和金錢。 ISACA的Amazon Data-Engineer-Associate-KR考試其實是一個技術專家考試, ISACA的Amazon Data-Engineer-Associate-KR考試可以幫助和促進IT人員有一個優秀的IT職業生涯,有了好的職業生涯,當然你就可以為國家甚至企業創造源源不斷的利益,從而去促進國家經濟發展,如果所有的IT人員都這樣,那麼民富則國強。
Updated: May 27, 2022
考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-14
問題數量:1394題
ISACA CISA 最新考題
下載免費試用
考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-14
問題數量:1394題
ISACA CISA 測試引擎
下載免費試用
考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-14
問題數量:1394題
ISACA CISA 熱門題庫
下載免費試用