File Info
| Exam | Certified Information Systems Auditor |
| Number | CISA |
| File Name | ISACA.CISA.NewDumps.2020-08-27.1043q.tqb |
| Size | 3 MB |
| Posted | Aug 27, 2020 |
| Download | ISACA.CISA.NewDumps.2020-08-27.1043q.tqb |
How to open VCEX & EXAM Files?
Files with VCEX & EXAM extensions can be opened by ProfExam Simulator.
Coupon: MASTEREXAM
With discount: 20%
Demo Questions
Question 1
An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions.
Which of the following is the auditor's BEST recommendation to address this situation?
- Introduce classification of disruptions by risk category.
- Provide historical incident response information for the help desk
- Implement an incident response plan
- Establish shared responsibility among business peers.
Correct answer: C
Question 2
A company has implemented an IT segregation of duties policy In a role-based environment, which of the following roles may be assigned to an application developer?
- Database administration
- Emergency support
- IT operator
- System administration
Correct answer: D
Question 3
Which of the following is the BEST source of information when assessing the amount of time a project will take?
- Critical path analysis
- Workforce estimate
- GANT chart
- Scheduling budget
Correct answer: C
