If you want to buy our CISA Exam Learning training engine, you must ensure that you have credit card. We do not support deposit card and debit card to pay for the CISA Exam Learning exam questions. Also, the system will deduct the relevant money. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our CISA Exam Learning preparation prep is not only of high quality, but also easy to learn. Now, we have launched some popular CISA Exam Learning training prep to meet your demands.
Certified Information Systems Auditor CISA Omgzlook is a professional website.
And we keep ameliorate our CISA - Certified Information Systems Auditor Exam Learning latest material according to requirements of CISA - Certified Information Systems Auditor Exam Learning exam. If you have any questions about the exam, Omgzlook the ISACA CISA Accurate Prep Material will help you to solve them. Within a year, we provide free updates.
But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this CISA Exam Learning exam. Considering many exam candidates are in a state of anguished mood to prepare for the CISA Exam Learning exam, our company made three versions of CISA Exam Learning real exam materials to offer help.
ISACA CISA Exam Learning - It is up to you to make a decision.
It is our responsibility to relieve your pressure from preparation of CISA Exam Learning exam. To help you pass the CISA Exam Learning exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Omgzlook and our customers who are satisfied with our CISA Exam Learning exam software give us the confidence to make such promise.
Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals.
CISA PDF DEMO:
QUESTION NO: 1
During a review of information security procedures for disabling user accounts, an IS auditor discovers that IT is only disabling network access for terminated employees IT management maintains if terminated users cannot access the network, they will not be able to access any applications Which of the following is the GREATEST risk associated with application access?
A. Loss of non-repudiation
B. Inability to access data
C. Lack of segregation of duties
D. Unauthorized access to data
Answer: D
QUESTION NO: 2
Which of the following should be reviewed FIRST when planning an IS audit?
A. IS audit standards
B. The business environment
C. Recent financial information
D. Annual business unit budget
Answer: B
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
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: 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
Huawei H28-153_V1.0 - Our products are just suitable for you. Fortinet NSE7_LED-7.0 - The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your Microsoft DP-300 certification with little time and energy by the help of out dumps. Fortinet FCP_FCT_AD-7.2 - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the Salesforce B2C-Commerce-Developer certification.
Updated: May 27, 2022