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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
  • Product Format: PDF & Test Engine Software Version
  • Support: 24x7 Customer Support on Live Chat and Email
  • Valid For: Worldwide - In All Countries
  • Discount: Available for Bulk Purchases and Extra Licenses
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  • Guarantee: 100% Exam Passing Assurance with Money back Guarantee.
  • Updates: 90 Days Free Updates Service
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NEW QUESTION: 1

A. Option C
B. Option D
C. Option B
D. Option A
Answer: A

NEW QUESTION: 2
Ein IS-Prüfer führt eine Prüfung einer remote verwalteten Serversicherung durch. Der IS-Prüfer überprüft die Protokolle für einen Tag und stellt einen Fall fest, in dem die Protokollierung auf einem Server fehlgeschlagen ist, sodass ein Neustart der Sicherung nicht bestätigt werden kann. Was soll der Abschlussprüfer tun?
A. Überprüfen Sie die Klassifizierungen der auf dem Server gespeicherten Daten
B. Stellen Sie eine Prüfungsfeststellung aus
C. Wenden Sie sich an das IS-Management
D. Erweitern Sie die Anzahl der überprüften Protokolle
Answer: D
Explanation:
Erläuterung:
Prüfungsstandards verlangen, dass ein IS-Prüfer ausreichende und angemessene Prüfungsnachweise sammelt. Der Prüfer hat ein potenzielles Problem festgestellt und muss nun feststellen, ob es sich um einen isolierten Vorfall oder um einen systematischen Kontrollfehler handelt. In diesem Stadium ist es zu vorläufig, eine Prüfungsfeststellung zu treffen, und es ist ratsam, eine Erklärung von der Geschäftsleitung einzuholen. Es ist jedoch besser, zusätzliche Beweise zu sammeln, um den Ernst der Lage richtig einschätzen zu können. Ein Backup-Fehler, der zu diesem Zeitpunkt noch nicht festgestellt wurde, ist schwerwiegend, wenn es sich um kritische Daten handelt. Das Problem ist jedoch nicht die Bedeutung der Daten auf dem Server, auf dem ein Problem festgestellt wurde, sondern ob ein systematischer Steuerungsfehler vorliegt, der sich auf andere Server auswirkt.

NEW QUESTION: 3
Where can a technician apply a definition query in ArcGIS Pro?
A. Metadata Properties
B. Feature Class Properties
C. Layer properties
Answer: C

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