CISA證照資訊介紹

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CISA PDF DEMO:

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

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Updated: May 27, 2022

CISA證照資訊 & Isaca Certified Information Systems Auditor最新考古題

PDF電子檔

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 熱門認證

  下載免費試用


 

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 最新 CISA 題庫

  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 熱門考題

  下載免費試用


 

最新 CISA 考證

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