ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1

A. Option E
B. Option B
C. Option D
D. Option C
E. Option A
Answer: B,C,E

NEW QUESTION: 2
IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation. Which of the following materials would be MOST helpful?
A. Internal audit reports
B. List of key risk indicators
C. List of approved projects
D. IT risk register
Answer: D

NEW QUESTION: 3
情報セキュリティ管理者が組織の情報セキュリティプログラムの有効性について継続的な洞察を維持するための最良の方法は何ですか?
A. 情報セキュリティ指標を確立します。
B. タイムリーな情報セキュリティリスクレポートを作成します。
C. 四半期ごとの侵入テストを実施します。
D. エンドユーザーからのフィードバックを求める
Answer: B

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