CISA-CN EXAM RESOURCES & CISA-CN BEST QUESTIONS & CISA-CN EXAM DUMPS

CISA-CN Exam Resources & CISA-CN Best Questions & CISA-CN Exam Dumps

CISA-CN Exam Resources & CISA-CN Best Questions & CISA-CN Exam Dumps

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Tags: CISA-CN Reliable Study Materials, New CISA-CN Test Test, CISA-CN Study Guides, CISA-CN Valid Exam Blueprint, CISA-CN Exam Material

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ISACA copyright Auditor (CISA中文版) Sample Questions (Q584-Q589):

NEW QUESTION # 584
在審查入侵偵測系統 (IDS) 時，IS 稽核師最應該關注下列哪件事？

  • A. 處理速度降低
  • B. 假陰性率高
  • C. 假陽性率高
  • D. 簽章更新延遲

Answer: B


NEW QUESTION # 585
對於審查組織新建立的企業架構 (EA) 的 IS 審計員來說，下列哪一項應該是最重要的？

  • A. 負責設計IT架構的人員沒有相關認證。
  • B. 設計 IT 架構時沒有諮詢外部專家。
  • C. 未採用標準架構方法來設計 IT 架構。
  • D. 設計 IT 架構時沒有諮詢業務領導者的意見。

Answer: D


NEW QUESTION # 586
下列哪一項是內部稽核在協助建立組織的隱私計畫方面的適當角色？

  • A. 設計控制措施來保護個人資料
  • B. 分析新法規所帶來的風險
  • C. 定義組織內與隱私相關的角色
  • D. 制定監控個人資料使用的程序

Answer: B


NEW QUESTION # 587
如果由協調組織設備庫存的人員執行下列哪項任務，會造成最大的職責分離 (SoD) 問題？

  • A. 用於備件的追蹤設備
  • B. 建立裝置策略
  • C. 核准設備的發放
  • D. v發給員工設備

Answer: D


NEW QUESTION # 588
配置管理審計發現，在基於雲端的環境中部署和配置應用程式基礎架構時，使用了預先定義的自動化程序。下列哪一項對於 IS 審計員審查最重要？

  • A. 有權存取雲端管理控制台的管理員數量
  • B. 更改雲端環境規範的流程
  • C. 負責維護配置工具的供應商的合約
  • D. 設定管理文件的儲存位置

Answer: B


NEW QUESTION # 589
......

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