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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
A project has an expected value of $165,250.
The estimates of cash inflows and their probabilities are:

What is the missing cash inflow?
Give your answer as a whole number.
Answer:
Explanation:
$192500

NEW QUESTION: 2
A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?
A. Data encryption at rest
B. Multi-factor authentication
C. Single sign-on
D. Audit trail review
Answer: D

NEW QUESTION: 3
次のうちどれが主要な規制フレームワークではありませんか?
A. SOX
B. FIPS 140-2
C. PCI DSS
D. HIPAA
Answer: B
Explanation:
FIPS 140-2 is a United States certification standard for cryptographic modules, and it provides guidance and requirements for their use based on the requirements of the data classification.
However, these are not actual regulatory requirements. The Health Insurance Portability and Accountability Act (HIPAA), Sarbanes-Oxley Act (SOX), and the Payment Card Industry Data Security Standard (PCI DSS) are all major regulatory frameworks either by law or specific to an industry.

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