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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
Which of the following is an example of two factor authentication?
A. Username and Password
B. Fingerprint and Smartcard ID
C. Digital Certificate and Hardware Token
D. PIN Number and Birth Date
Answer: A

NEW QUESTION: 2
Which one of the following is/are example/s of normalizing adjustments?
A. Non-depreciation methods and schedules
B. Changes in capital structure
C. Adequacy of allowance and reserve accounts
D. Policies regarding capitalization or expensing of various costs (adjust to industry norms)
Answer: C,D

NEW QUESTION: 3
Which of the following is the priority of data owners when establishing risk mitigation method?
A. Antivirus controls
B. Explanation:
Data owners are responsible for assigning user entitlement changes and approving access to the
systems for which they are responsible.
C. User entitlement changes
D. Intrusion detection
E. Platform security
Answer: C
Explanation:
B, and D are incorrect. Data owners are not responsible for intrusion detection,
platform security or antivirus controls.
These are the responsibilities of data custodians.

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