ISACA.CISA.v2020-02-05.q100

試験コード:CISA
試験名称:Certified Information Systems Auditor
認証ベンダー:ISACA
無料問題の数:100
バージョン:v2020-02-05
等級:
ページの閲覧量:793
問題集の閲覧量:13304
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855問、30% ディスカウント、特別な割引コード:JPNshiken

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- 2020-06-01

I sincerely doubted about all the answers given
They probably are not real exam questions

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質問一覧
質問1 Which of the following would an IS auditor recommend as the ...
質問2 A company laptop has been stolen and all photos on the lapto...
質問3 An organization has established three IS processing environm...
質問4 Which of the following provides the BEST evidence of the eff...
質問5 Which of the following is the BEST approach for performing a...
質問6 MOST critical security weakness of a packet level firewall i...
質問7 An IS auditor is conducting a review of an organization s in...
質問8 A security review reveals an organization b struggling with ...
質問9 Which of the following should the IS auditor use to BEST det...
質問10 IS management has decided to rewrite a legacy customer relat...
質問11 Which of the following is the BEST time for an IS auditor to...
質問12 What is the MOST important business concern when an organiza...
質問13 An IS auditor is conducting a review of a healthcare organiz...
質問14 Which of the following a recent internal data breach, an IS ...
質問15 Which of the following is the MOST effective control for a u...
質問16 A bank is relocating its servers to a vendor that provides d...
質問17 Which of the following communication modes should be of GREA...
質問18 Which of the following provides an IS auditor the MOST assur...
質問19 Which of the following is the MOST important determining fac...
質問20 An IS auditor has found that a vendor has gone out of busine...
質問21 A recent audit identified duplicate software licenses and te...
質問22 Which of the following procedures would BEST contribute to t...
質問23 The IS auditor's PRIMARY role in control self-assessment (CS...
質問24 The CIO of an organization is concerned that the information...
質問25 What is the BEST population to select from when testing that...
質問26 MOST effective way to determine if IT is meeting business re...
質問27 Requiring that passwords contain a combination of numeric an...
質問28 When migrating critical systems to a cloud provider, the GRE...
質問29 Which audit technique provides the GREATEST assurance that i...
質問30 Which of the following is the PRIMARY advantage of using vir...
質問31 Which of the following IS audit findings should be of GREATE...
質問32 Which of the following would BEST indicate the effectiveness...
質問33 An organization has software that is not compliant with data...
質問34 Following the sale of a business division, employees will be...
質問35 When conducting a follow-up audit on an organization s firew...
質問36 Which of the following is the BEST approach to identify whet...
質問37 Documentation of workaround processes to keep a business fun...
質問38 The MOST important reason for documenting all aspects of a d...
質問39 Which of the following is the BCST way to determine the effe...
質問40 Which of the following should be an IS auditor's PRIMARY con...
質問41 After an IS auditor has identified threats and potential imp...
質問42 Which of the following is the BEST source of information whe...
質問43 An IS auditor is observing transaction processing and notes ...
質問44 The BEST way to prevent fraudulent payments is to implement ...
質問45 Which of the following would be the PRIMARY benefit of repla...
質問46 During a review of information security procedures for disab...
質問47 What is the primary objective of a control self-assessment (...
質問48 Structured programming is BEST described as a technique that...
質問49 An organization has implemented a control to help ensure dat...
質問50 Which of the following is the BEST reason for an organizatio...
質問51 A stockbroker accepts orders over the Internet. Which of the...
質問52 The use of a GANTT chart can:
質問53 Which of the following would be an IS auditor's GREATEST con...
質問54 Which of the following is a passive attack on a network?...
質問55 Management decided to accept the residual risk of an audit f...
質問56 In a public key infrastructure (PKI), the authority responsi...
質問57 Which of the following is MOST likely to be prevented by a f...
質問58 The BEST way to evaluate the effectiveness of a newly develo...
質問59 An organization offers an online information security awaren...
質問60 A security regulation requires the disabling of direct admin...
質問61 Which of the following is the MOST important process to ensu...
質問62 Which of the following would be the MOST likely reason for a...
質問63 Both statistical and nonstatistical sampling techniques:...
質問64 A typical network architecture used for e-commerce, a load b...
質問65 An IS auditor finds that firewalls are outdated and not supp...
質問66 Which of the following projects would be MOST important to r...
質問67 Which of the following will BEST help to ensure that an in-h...
質問68 To develop a robust data security program, the FIRST course ...
質問69 Which of the following could be determined by an entity-rela...
質問70 Which of the following metrics would be MOST helpful to an I...
質問71 A company has implemented an IT segregation of duties policy...
質問72 Which of the following is the BEST source for describing the...
質問73 Which of the following would be the MOST efficient audit app...
質問74 Which of the following systems-based approaches would a fina...
質問75 IS auditors are MOST likely to perform compliance tests of i...
質問76 The information security function in a large organization is...
質問77 select a sample for testing, which must include the 80 large...
質問78 These members of an emergency incident response team should ...
質問79 An organization plans to launch a social media presence as p...
質問80 Who is ultimately accountable for the development of an IS s...
質問81 The PRIMARY advantage of object-oriented technology is enhan...
質問82 Which of the following would BEST detect logic bombs in new ...
質問83 Which of the following is the GREATEST risk posed by denial-...
質問84 An organization is replacing a mission-critical system. Whic...
質問85 An IS auditor is a member of an application development team...
質問86 Two organizations will share ownership of a new enterprise r...
質問87 A LAN administrator normally would be restricted from:...
質問88 In an EDI process, the device which transmits and receives e...
質問89 Which of the following should be done FIRST when planning a ...
質問90 A number of system failures are occurring when corrections t...
質問91 While reviewing similar issues in an organization s help des...
質問92 Which of the following would be MOST helpful when assessing ...
質問93 A critical function of a firewall is to act as a:...
質問94 An effective implementation of security roles and responsibi...
質問95 Which of the following would be an appropriate role of inter...
質問96 The grants management system is used to calculate grant paym...
質問97 Which of the following is the GREATEST risk of cloud computi...
質問98 An organization implements a data loss prevention tool as a ...
質問99 An advantage of installing a thin client architecture in a l...
質問100 Following an unauthorized disclosure of data, an organizatio...