Reliable ISACA CISA Study Materials | CISA Latest Braindumps Questions

P.S. Free & New CISA dumps are available on Google Drive shared by DumpTorrent: https://drive.google.com/open?id=1WHxPxXuHdn4tQBVXiYKzwvHu93-yxrpX

IT elite team of our DumpTorrent make a great effort to provide large numbers of examinees with the latest version of ISACA's CISA exam training materials, and to improve the accuracy of CISA exam dumps. Choosing DumpTorrent, you can make only half efforts of others to pass the same CISA Certification Exam. What's more, after you purchase CISA exam training materials, we will provide free renewal service as long as one year.

ISACA CISA certification exam is an important certification for information systems auditors who want to advance their careers and demonstrate their expertise to potential employers. CISA exam covers a wide range of topics related to information systems auditing, and passing the exam requires a significant amount of knowledge and experience in the field. If you are interested in pursuing a career in information systems auditing, the CISA Certification is an excellent way to demonstrate your expertise and stand out in the job market.

>> Reliable ISACA CISA Study Materials <<

ISACA CISA Latest Braindumps Questions - Exam CISA Training

Download ISACA CISA Real Exam Dumps Today. Today is the right time to learn new and in demands skills. You can do this easily, just get registered in ISACA CISA certification exam and start preparation with ISACA CISA exam dumps. The Certified Information Systems Auditor CISA PDF Questions and practice test are ready for download. Just pay the affordable CISA authentic dumps charges and click on the download button. Get the Certified Information Systems Auditor CISA latest dumps and start preparing today.

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

ISACA Certified Information Systems Auditor Sample Questions (Q284-Q289):

NEW QUESTION # 284
An IS auditor finds multiple situations where the help desk resolved security incidents without notifying IT security as required by policy. Which of the following is the BEST audit recommendation?

A. Reinforce the incident escalation process
B. Display the incident response hotline in common areas.
C. Redesign the help desk reporting process.
D. Have IT security review problem management policy.

Answer: A

NEW QUESTION # 285
What should an IS auditor do FIRST when management responses
to an in-person internal control questionnaire indicate a key internal
control is no longer effective?

A. Determine the resources required to make the control
effective.
B. Ascertain the existence of other compensating controls.
C. Verify the impact of the control no longer being effective.
D. Validate the overall effectiveness of the internal control.

Answer: B

Explanation:
The first thing that an IS auditor should do when management responses to an in-person internal control questionnaire indicate a key internal control is no longer effective is to ascertain the existence of other compensating controls. Compensating controls are alternative controls that provide reasonable assurance of achieving the same objective as the original control. The IS auditor should verify whether there are any compensating controls in place that can mitigate the risk of the key control being ineffective, and evaluate their adequacy and effectiveness. The other options are not the first steps, because they either require more information about the compensating controls, or they are actions to be taken after identifying and assessing the compensating controls. References: CISA Review Manual (Digital Version)1, Chapter 2, Section 2.2.3

NEW QUESTION # 286
During the collection of forensic evidence, which of the following actions would MOST likely result in the destruction or corruption of evidence on a compromised system?

A. Generating disk images of the compromised system
B. Rebooting the system
C. Removing the system from the network
D. Dumping the memory content to a file

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Rebooting the system may result in a change in the system state and the loss of files and important evidence stored in memory. The other choices are appropriate actions for preserving evidence.

NEW QUESTION # 287
What type of risk results when an IS auditor uses an inadequate test procedure and concludes that
material errors do not exist when errors actually exist?

A. Inherent risk
B. Detection risk
C. Residual risk
D. Business risk

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Detection risk results when an IS auditor uses an inadequate test procedure and concludes that material
errors do not exist when errors actually exist.

NEW QUESTION # 288
An IS auditor notes that nightly hatch processing is frequently incomplete for an application. The auditor should FIRST review controls over which of the following?

A. Job notification
B. Backup procedures
C. Job scheduling
D. Application logs

Answer: C

NEW QUESTION # 289
......

CISA Latest Braindumps Questions: https://www.dumptorrent.com/CISA-braindumps-torrent.html

2025 Latest DumpTorrent CISA PDF Dumps and CISA Exam Engine Free Share: https://drive.google.com/open?id=1WHxPxXuHdn4tQBVXiYKzwvHu93-yxrpX

Don Reed Don Reed

Biography

Reliable ISACA CISA Study Materials | CISA Latest Braindumps Questions

ISACA CISA Latest Braindumps Questions - Exam CISA Training

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

ISACA Certified Information Systems Auditor Sample Questions (Q284-Q289):

Archives