Unparalleled ISACA CISA Reliable Exam Answers Are Leading Materials & Trustworthy CISA: copyright Auditor
Unparalleled ISACA CISA Reliable Exam Answers Are Leading Materials & Trustworthy CISA: copyright Auditor
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The copyright Auditor (CISA) Certification Exam is a globally recognized certification for professionals in the field of Information Technology (IT) audit, security, and control. copyright Auditor certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge and resources to IT professionals around the world. The CISA Certification is designed to assess the knowledge and skills of professionals in the field of IT audit, governance, risk management, and security. It is a highly respected certification that demonstrates the holder's expertise in the field and is often a requirement for employment in IT audit and security positions.
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ISACA CISA (copyright Auditor) exam is a globally recognized certification for individuals who want to demonstrate their expertise in auditing, controlling, monitoring, and assessing an organization's information technology and business systems. The CISA designation is highly respected and sought after by professionals in the IT audit and security fields.
ISACA copyright Auditor Sample Questions (Q486-Q491):
NEW QUESTION # 486
Which of the following should an IS auditor review FIRST when evaluating incident management procedures?
- A. Root cause analysis steps
- B. Command center monitoring
- C. Peer review requirements
- D. Prioritization criteria
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 487
.What is/are used to measure and ensure proper network capacity management and availability of services? Choose the BEST answer.
- A. Syslog reporting
- B. IT strategic planning
- C. Network component redundancy
- D. Network performance-monitoring tools
Answer: D
Explanation:
Network performance-monitoring tools are used to measure and ensure proper network capacity management and availability of services.
NEW QUESTION # 488
Which of the following provides the MOST assurance that new information systems are ready for migration to the production environment?
- A. Approval by the change advisory board
- B. System quality assurance (QA) performed by an in-house team
- C. Results of penetration testing performed by the development team
- D. Results of end user acceptance testing (UAT)
Answer: D
NEW QUESTION # 489
Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:
- A. business continuity plan (BCP).
- B. threat and risk assessment.
- C. business impact analysis (BIA).
- D. disaster recovery plan (DRP).
Answer: A
Explanation:
Explanation
A business continuity plan (BCP) is a system of prevention and recovery from potential threats to a company. The plan ensures that personnel and assets are protected and are able to function quickly in the event of a disaster1. A core part of a BCP is the documentation of workaround processes to keep a business function operational during recovery of IT systems. Workaround processes are alternative methods or procedures that can be used to perform a business function when the normal IT systems are unavailable or disrupted2. For example, if an online payment system is down, a workaround process could be to accept manual payments or use a backup system. Workaround processes help to minimize the impact of IT disruptions on the business operations and ensure continuity of service to customers and stakeholders3.
References:
1 explains what is a business continuity plan and why it is important.
2 defines what is a workaround process and how it can be used in a BCP.
3 provides examples of workaround processes for different business functions.
NEW QUESTION # 490
What is the BEST way to reduce the risk of inaccurate or misleading data proliferating through business intelligence systems?
- A. Implement a consistent database indexing strategy
- B. Implement data entry controls for new and existing applications
- C. Establish rules for converting data from one format to another
- D. Develop a metadata repository to store and access metadata
Answer: C
NEW QUESTION # 491
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