Übrigens, Sie können die vollständige Version der ZertPruefung CISA Prüfungsfragen aus dem Cloud-Speicher herunterladen: https://drive.google.com/open?id=1QqDt0gfuFCJUAry3JaGF41itOazzAVti
Die Zertifizierung der ISACA CISA zu erwerben bedeutet mehr Möglichkeiten in der IT-Branche. Wir ZertPruefung haben schon reichliche Erfahrungen von der Entwicklung der ISACA CISA Prüfungssoftware. Unsere Technik-Gruppe verbessert beständig die Prüfungsunterlagen, um die Benutzer der ISACA CISA Prüfungssoftware immer leichter die Prüfung bestehen zu lassen.
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
Mit langjähriger Forschung im Gebiet der IT-Zertifizierungsprüfung spielen wir ZertPruefung eine führende Rolle in diesem Gewerbe. Die Softwaren, die wir entwickeln, sind umfassend und enthaltet große Menge Prüfungsaufgaben. ISACA CISA Prüfungssoftware ist eine der Bestseller. Sie hilft gut die Prüfungsteilnehmer, die ISACA CISA zu bestehen. Und es ist allgemein bekannt, dass mit die ISACA CISA Zertifizierung wird Ihre Karriere im IT-Gewerbe leichter sein!
1131. Frage
Which of the following terms refers to systems designed to detect and prevent the unauthorized transmission of information from the computer systems of an organization to outsiders?
Antwort: A
Begründung:
Information Leakage Detection and Prevention (ILD&P) is a computer security term referring to systems designed to detect and prevent the unauthorized transmission of information from the computer systems of an organization to outsiders. Network ILD&P are gateway-based systems installed on the organization's internet network connection and analyze network traffic to search for unauthorized information transmissions. Host Based ILD&P systems run on end-user workstations to monitor and control access to physical devices and access information before it has been encrypted.
1132. Frage
An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. The IS auditor's FIRST action should be to:
Antwort: A
Begründung:
The IS auditor's first action after discovering an option in a database that allows the administrator to directly modify any table should be to determine whether the audit trail is secured and reviewed. This is because direct modification of database tables can pose a significant risk to data integrity, security, and accountability. An audit trail is a record of all changes made to database tables, including who made them, when they were made, and what was changed. An audit trail can help to detect unauthorized or erroneous changes, provide evidence for investigations or audits, and support data recovery or restoration. The IS auditor should assess whether the audit trail is protected from tampering or deletion, and whether it is regularly reviewed for anomalies or exceptions.
1133. Frage
An information systems security officer's PRIMARY responsibility for business process applications is to:
Antwort: A
Begründung:
Ensuring access rules agree with policies is an information systems security officer's primary responsibility for business process applications. An information systems security officer should verify that the access controls implemented for the business process applications are consistent with the organization's security policy and objectives. The other options are not the primary responsibility of an information systems security officer, but rather the tasks of an application owner, a senior management, or a business analyst. References:
* CISA Review Manual (Digital Version), Chapter 7, Section 7.3.11
* CISA Review Questions, Answers & Explanations Database, Question ID 208
1134. Frage
Which of the following would be of concern when determining if information assets are adequately safeguard during transport and disposal?
Antwort: D
1135. Frage
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:
Antwort: B
1136. Frage
......
Als Anbieter des ISACA CISA (Certified Information Systems Auditor) IT-Prüfungskompendium bieten IT-Experten von ZertPruefung ständig die Produkte von guter Qualität. Sie bieten den Kunden kostenlosen Online-Service rund um die Uhr und aktualisieren ISACA CISA (Certified Information Systems Auditor) Prüfungsfragen und Antworten auch am schnellsten.
CISA Exam: https://www.zertpruefung.ch/CISA_exam.html
BONUS!!! Laden Sie die vollständige Version der ZertPruefung CISA Prüfungsfragen kostenlos herunter: https://drive.google.com/open?id=1QqDt0gfuFCJUAry3JaGF41itOazzAVti