CISA考古题推薦介紹

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CISA PDF DEMO:

QUESTION NO: 1
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: 2
Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?
A. The investigation report does not indicate a conclusion.
B. An image copy of the attacked system was not taken.
C. The proper authorities were not notified.
D. The handling procedures of the attacked system are not documented.
Answer: C

QUESTION NO: 3
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: 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
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

而且通過 ISACA IBM C1000-195 認證考試也不是很簡單的。 ISTQB CTAL_TM_001 - 因為Shobhadoshi不但給你提供最好的資料,而且為你提供最優質的服務。 為了通過ISACA Microsoft GH-100 認證考試,請選擇我們的Shobhadoshi來取得好的成績。 API API-936 - 那麼,為了通過這個考試你是怎麼進行準備的呢?是死命地學習與考試相關的知識呢,還是使用了高效率的學習資料呢? ISACA NICET ITFAS-Level-1 認證證書對在IT行業中的你工作是很有幫助的,對你的職位和工資有很大提升,讓你的生活更有保障。

Updated: May 27, 2022

CISA考古题推薦,CISA考題寶典 - Isaca CISA最新題庫

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考試編碼:CISA
考試名稱:Certified Information Systems Auditor
更新時間:2025-06-07
問題數量:1394題
ISACA CISA 題庫下載

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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:2025-06-07
問題數量:1394題
ISACA 新版 CISA 題庫

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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:2025-06-07
問題數量:1394題
ISACA CISA 題庫分享

  下載免費試用


 

CISA 認證資料

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