Download Certified Information Systems Auditor.CISA.NewDumps.2020-08-27.1043q.tqb
| Vendor: | ISACA |
| Exam Code: | CISA |
| Exam Name: | Certified Information Systems Auditor |
| Date: | Aug 27, 2020 |
| File Size: | 3 MB |
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Demo Questions
Question 1
An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions.
Which of the following is the auditor's BEST recommendation to address this situation?
- Introduce classification of disruptions by risk category.
- Provide historical incident response information for the help desk
- Implement an incident response plan
- Establish shared responsibility among business peers.
Correct answer: C
Question 2
A company has implemented an IT segregation of duties policy In a role-based environment, which of the following roles may be assigned to an application developer?
- Database administration
- Emergency support
- IT operator
- System administration
Correct answer: D
Question 3
Which of the following is the BEST source of information when assessing the amount of time a project will take?
- Critical path analysis
- Workforce estimate
- GANT chart
- Scheduling budget
Correct answer: C
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