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CISA-CN pdf
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
What external load balancers are supported in vsphere 6.5? (Choose three.)
A. F5 Big-IP
B. Netscaler
C. NSX Edge
D. Microsoft NLB
Answer: A,B,C

NEW QUESTION: 2
セキュリティポリシーには、ネットワーク上のすべてのアプリケーションのパスワード長を8文字にする必要があると記載されています。このポリシーを満たすことができないネットワーク上の3つのレガシアプリケーションがあります。 1つのシステムは6か月以内にアップグレードされ、2つのシステムはアップグレードされたりネットワークから削除されることはありません。次のどのプロセスに従うべきですか?
A. リスクの例外に対する事業上の正当性を説明する
B. リスクマトリックスを確立する
C. リスクを回避するために業務上の理由を説明する
D. 6か月間リスクを継承
Answer: A
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum).
The proposed assessment of risk associated with non-compliance.
The proposed plan for managing the risk associated with non-compliance.
The proposed metrics for evaluating the success of risk management (if risk is significant).
The proposed review date to evaluate progress toward compliance.
An endorsement of the request by the appropriate Information Trustee (VP or Dean).
Incorrect Answers:
A: A risk matrix can be used to determine an overall risk ranking before determining how the risk will be dealt with.
B: Inheriting the risk for six months means that it has been decided the benefits of moving forward outweighs the risk.
C: Avoiding the risk is not recommended as the applications are still being used.
References:
http://www.rit.edu/security/sites/rit.edu.security/files/exception%20process.pdf
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, p. 218

NEW QUESTION: 3
시간, 위치 및 구매 날짜를 기준으로 신용 카드 거래의 유효성을 감지하기 위해 다음 감사 기술 중 어느 것이 사용됩니까?
A. 계층화 된 샘플링
B. 갭 분석
C. 벤 포드의 분석
D. 데이터 마이닝
Answer: A

NEW QUESTION: 4
You have a database that stores sales and order information.
Users must be able to extract information from the tables on an ad hoc basis. They must also be able to reference the extracted information as a single table.
You need to implement a solution that allows users to retrieve the data required, based on variables defined at the time of the query.
What should you implement?
A. a stored procedure
B. the TRY CONVERT function
C. a table-valued function
D. a view
E. a scalar function
F. the TRY PARSE function
G. the ISNULL function
H. the COALESCE function
Answer: C

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