Each of them has their respective feature and advantage including new information that you need to know to pass the CISA Test Collection File test. So you can choose the version of CISA Test Collection File training quiz according to your personal preference. Up to now we classify our CISA Test Collection File exam questions as three different versions. With the help of our study guide, you will save lots of time to practice CISA Test Collection File vce pdf and boost confidence in solving the difficult questions. Our training materials can help you learn about the knowledge points of CISA Test Collection File exam collection and improve your technical problem-solving skills. You will be cast in light of career acceptance and put individual ability to display.
Certified Information Systems Auditor CISA You can totally relay on us.
Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass CISA - Certified Information Systems Auditor Test Collection File exam. Second, it is convenient for you to read and make notes with our versions of CISA Best Vce exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
To pass this exam also needs a lot of preparation. The CISA Test Collection File exam materials provided by Omgzlook are collected and sorted out by experienced team. Now you can have these precious materials.
Because it can help you prepare for the ISACA CISA Test Collection File exam.
Which kind of CISA Test Collection File certificate is most authorized, efficient and useful? We recommend you the CISA Test Collection File certificate because it can prove that you are competent in some area and boost outstanding abilities. If you buy our CISA Test Collection File study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the CISA Test Collection File training guide diligently and provide the great service.
A lot of people have given up when they are preparing for the CISA Test Collection File exam. However, we need to realize that the genius only means hard-working all one’s life.
CISA PDF DEMO:
QUESTION NO: 1
A database administrator (DBA) extracts a user listing for an auditor as testing evidence. Which of the following will provide the GREATEST assurance that the user listing is reliable'
A. Obtaining sign-off from the DBA to attest that the list is complete
B. Witnessing the DBA running the query in-person
C. Requesting a query that returns the count of the users
D. Requesting a copy of the query that generated the user listing
Answer: B
QUESTION NO: 2
An IS auditor can BEST help management fulfill risk management responsibilities by:
A. adopting a mechanism for reporting issues
B. highlighting specific risks not being addressed
C. developing an IT risk management framework
D. ensuring the roles tor managing IT risk are defined
Answer: B
QUESTION NO: 3
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: 4
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: 5
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
More importantly, if you take our products into consideration, our SAP C-TS422-2023 study materials will bring a good academic outcome for you. Firstly, you will learn many useful knowledge and skills from our Tibco TCA-Tibco-BusinessWorks exam guide, which is a valuable asset in your life. Choosing our Cisco 300-510 study material, you will find that it will be very easy for you to overcome your shortcomings and become a persistent person. Do not worry, in order to help you solve your problem and let you have a good understanding of our Amazon DOP-C02-KR study practice dump, the experts and professors from our company have designed the trial version for all people. With the help of our Microsoft AZ-500 training guide, your dream won’t be delayed anymore.
Updated: May 27, 2022