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ISACA CISA - Certified Information Systems Auditor Exam Braindumps

ISACA CISA - Certified Information Systems Auditor Exam Braindumps

  • Certification Provider:ISACA
  • Exam Code:CISA
  • Exam Name:Certified Information Systems Auditor Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Welche Referenzquelle kann von Personen verwendet werden, die sich einem Projekt anschließen, nachdem es initiiert wurde, damit sie schnell und einfach herausfinden können, wie das Projekt verwaltet wird?
A. Projektinitiierungsdokumentation
B. Projektproduktbeschreibung
C. Projektbeschreibung
D. Projektauftrag
Answer: A

NEW QUESTION: 2
During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?
A. The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.
B. The auditor must not perform the training, because any task to improve the business process could impact audit independence.
C. The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.
D. The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.
Answer: D

NEW QUESTION: 3
In addition to one System Node, what is (are) the minimum E880 hardware feature(s)?
A. One I/O drawer r
B. One System Control Unit and two I/O drawers
C. One System Control Unit
D. Two I/O drawers and one disk expansion drawer
Answer: C
Explanation:
Reference:
http://www-01.ibm.com/common/ssi/cgibin/ssialias?infotype=an&subtype=ca&appname=gpateam&supplier=877&letternum=ENUSZG14-0262

NEW QUESTION: 4
DRAG DROP
You need to ensure that product images are displayed according to the requirements.
Which attributes should you use? (To answer, drag the appropriate attributes to the correct locations in the answer area. Each attribute may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.)

Answer:
Explanation:


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