CISA Practice Questions

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Free ISACA Certified Information Systems Auditor CISA Latest & Updated Exam Questions for candidates to study and pass exams fast. CISA exam dumps are frequently updated and reviewed for passing the exams quickly and hassle free!

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NEW QUESTION: 1

HumanResources.Employee

Sales.SalesPerson




A. 2,000
B. 0
C. 5,500
D. 2,500
Answer: D

NEW QUESTION: 2
展示を参照してください。

エンジニアは、表示されている構成を使用して、ルーティングテーブルから192.168.2.2へのルートをブロックしようとしています。ルートはまだOSPFルートとしてルーティングテーブルに存在しています。ルートをブロックするアクションはどれですか？
A. 標準アクセスリストの代わりに拡張アクセスリストを使用します。
B. route-mapコマンドのシーケンス10を許可から拒否に変更します。
C. ルートマップでアクセスリストの代わりにプレフィックスリストを使用します。
D. 次のステートメントをルートマップに追加します：route-map RM-OSPF-DL deny 20。
Answer: B

NEW QUESTION: 3
Which statement about audit trails is true?
A. Only the installation owner has the ability to alter the audit trail.
B. All audit trail entries are available to all users who have BROWSE permission to the audited object.
C. Users must have purge audit privileges to remove audit trail entries.
D. Users can view, modify, and delete their own audit trail entries.
Answer: C

NEW QUESTION: 4
Which of the following is MOST important for an IS auditor to review when evaluating the effectiveness of an organization's incident response process?
A. Incident response staff experience and qualifications
B. Past incident response actions
C. Results from management testing of incident response procedures
D. Incident response roles and responsibilities
Answer: C