CISA Sample Questions - Valid Dumps CISA Questions, Latest CISA Test Labs - Championlandzone

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  • Vendor : ISACA
  • Certifications : Certified Information Systems Auditor
  • Exam Name : Certified Information Systems Auditor
  • Exam Code : CISA
  • Total Questions : 376 Q&As
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What is VCE Simulator?
VCE Exam Simulator is a test engine designed specifically for certification exam preparation. It allows you to create, edit, and take practice tests in an environment very similar to an actual exam.

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    NEW QUESTION: 1
    The use of risk assessment tools for classifying risk factors should be formalized in your IT audit effort through:
    A. the use of computer assisted functions.
    B. None of the choices.
    C. the use of risk controls.
    D. the development of written guidelines.
    E. using computer assisted audit technology tools.
    Answer: D
    Explanation:
    Explanation/Reference:
    Explanation:
    A successful risk-based IT audit program could be based on an effective scoring system. In establishing a scoring system, management should consider all relevant risk factors and avoid subjectivity. Auditors should develop written guidelines on the use of risk assessment tools and risk factors and review these guidelines with the audit committee.

    NEW QUESTION: 2
    You are a Cloud Architect working with a large financial services company. They currently have a large, hybrid cloud that includes multiple CSPs. The company recently suffered a breach on some of their web servers hosted at one of the CSPs and were not alerted to it.
    Which product would you recommend to help the company improve their response to threats such as this, and why?
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    B. VMware vCenter Operations, for its real-time monitoring of log and event data
    C. RSA NetWitness Panorama, for its performance monitoring of web servers
    D. VMware vCenter Operations, for its performance monitoring of web servers
    Answer: A

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    References: https://msdn.microsoft.com/en-us/library/dd465337(v=vs.110).aspx

    NEW QUESTION: 4
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    How do you ensure that each customer appears only once in the results?
    A. Add a minus node above the union node.
    B. In the union node, map both source customer name columns to one target column.
    C. Add an intersect node above the union node.
    D. Include an aggregation node above the union node.
    Answer: B


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