Free CISA Sample - Valid CISA Exam Tutorial

Blog Article

DOWNLOAD the newest Fast2test CISA PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=10cobaxdnhsLTii_qfjexh8yOtjI_AowA

We are never satisfied with the present situation and expand and update the CISA exam practice guide by all means. We focus on the innovation and organize our expert team to compile new knowledge points and update the test bank. We treat our clients as our god and treat their supports to our CISA Study Materials as our driving forces to march forward. So the clients can enjoy the results of the latest innovation on CISA exam questions and achieve more learning resources. The credits belong to our diligent and dedicated professional innovation team and our experts.

For more info visit:

ISACA CISA Certification Exam Reference

The CISA certification exam covers a wide range of topics, including IS audit process, IT governance, system and infrastructure life cycle, information security management, and business continuity and disaster recovery. CISA Exam is designed to test the candidate's knowledge and skills in these areas, as well as their ability to apply them in real-world scenarios. CISA exam consists of 150 multiple-choice questions and is four hours long.

>> Free CISA Sample <<

Reliable Free CISA Sample - Practical & First-Grade CISA Materials Free Download for ISACA CISA Exam

As you know, there are so many users of our CISA guide questions. If we accidentally miss your question, please contact us again and we will keep in touch with you. Although our staff has to deal with many things every day, it will never neglect any user. With the development of our CISA Exam Materials, the market has become bigger and bigger. Paying attention to customers is a big reason. And we believe that with the supports of our worthy customers, our CISA study braindumps will become better.

ISACA copyright Auditor Sample Questions (Q337-Q342):

NEW QUESTION # 337
Which of the following is the MOST effective way to verify an organization's ability to continue its essential business operations after a disruption event?

A. Analysis of end-to-end recovery flow

B. Analysis of call trees

C. Analysis of business impact

D. Analysis of recovery point objectives (RPOs)

Answer: D

NEW QUESTION # 338
Which of the following areas is MOST likely to be overlooked when implementing a new data classification process?

A. New system applications

B. End-user computing (EUC) systems

C. Email attachments

D. Data sent to vendors

Answer: C

NEW QUESTION # 339
In which of the following payment mode, the payer creates payment transfer instructions, signs it digitally
and sends it to issuer?

A. Electronic Money Model

B. Electronic transfer model

C. Electronic withdraw model

D. Electronics Checks model

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Electronic systems are simplest of three payment models. The payer simply creates a payment transfer
instructions, sign it digitally and send it to issuer. The issuer then verifies the signature on the request and
performs the transfer. This type of systems requires payer to be on-line and not payee.
For CISA exam you should know below information about payment systems
There are two types of parties involved in all payment systems - the issuer and the user. An issuer is an
entity that operates the payment service. An issuer holds the items that the payment represents. The user
of the payment service performs two main functions- making payments and receiving payments - and
therefore can be described as a payer or payee receptively.
Electronic Money Model -The objective of electronic money systems is emulating physical cash. An issuer
attempts to do this by creating digital certificates, which are then purchased by users who redeem them
with the issuer at a later date. In the interim, certificates can be transferred among users to trade for goods
or services. For the certificate to take on some of the attributes of physical cash, certain techniques are
used so that when a certificate is deposited, the issuer can not determine the original withdrawer of the
certificate. This provides an electronic certificate with unconditional uncertainty.
Electronic Check Model -Electronic check system model real-world checks quite well and thus relatively
simple to understand and implement. A users write an electronic check, which is digitally signed instruction
to pay. This is transferred to another user, who then deposits the electronic check with the issuer. The
issuer will verify payer's signature on the payment and transfer the fund from the payer's account to the
payee's account.
Electronic Transfer Model -Electronic systems are simplest of three payment models. The payer simply
creates a payment transfer instructions, sign it digitally and send it to issuer. The issuer then verifies the
signature on the request and performs the transfer. This type of systems requires payer to be on-line and
not payee.
The following were incorrect answers:
Electronic Money Model -The objective of electronic money systems is emulating physical cash. An issuer
attempts to do this by creating digital certificates, which are then purchased by users who redeem them
with the issuer at a later date. In the interim, certificates can be transferred among users to trade for goods
or services. For the certificate to take on some of the attributes of physical cash, certain techniques are
used so that when a certificate is deposited, the issuer can not determine the original withdrawer of the
certificate. This provides an electronic certificate with unconditional uncertainty.
Electronic Check Model -Electronic check system model real-world checks quite well and thus relatively
simple to understand and implement. A users write an electronic check, which is digitally signed instruction
to pay. This is transferred to another user, who then deposits the electronic check with the issuer. The
issuer will verify payer's signature on the payment and transfer the fund from the payer's account to the
payee's account.
Electronic Withdraw Model - Not a valid type of payment system.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 183

NEW QUESTION # 340
Which of the following would be MOST useful when analyzing computer performance?

A. Tuning of system software to optimize resource usage

B. Statistical metrics measuring capacity utilization

C. Report of off-peak utilization and response time

D. Operations report of user dissatisfaction with response time

Answer: B

Explanation:
These metrics provide valuable information on how resources, such as CPU, memory, and storage, are being used and can help identify bottlenecks or underutilized resources. This information can then be used to optimize resource usage, such as by adding more memory or upgrading hardware, which can improve overall performance.

NEW QUESTION # 341
An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process Which of the following is the MOST appropriate population to sample from when testing for remediation?

A. All users provisioned after the final audit report was issued

B. All users provisioned after the finding was originally identified

C. All users who have followed user provisioning processes provided by management

D. All users provisioned after management resolved the audit issue

Answer: A

Explanation:
Explanation
The most appropriate population to sample from when testing for remediation of findings identified in an organization's user provisioning process is all users provisioned after the final audit report was issued. This is because the final audit report is the official document that communicates the audit findings, recommendations, and action plans to the management and other stakeholders. It also establishes a baseline for measuring the progress and effectiveness of the remediation efforts. Therefore, sampling from the users provisioned after the final audit report was issued would provide the most relevant and reliable evidence of whether the audit issues have been resolved or not.
The other options are not as appropriate as option C, as they may not reflect the actual status of the remediation efforts. All users provisioned after the finding was originally identified may include users who were provisioned before the final audit report was issued, which may not capture the full impact of the remediation actions. All users provisioned after management resolved the audit issue may not be accurate, as management's resolution may not be verified or validated by an independent party. All users who have followed user provisioning processes provided by management may not be representative, as there may be exceptions or deviations from the processes that could affect the remediation results.
References:
6: What Is User Provisioning? Definition, Process and Best Practices - Spiceworks
7: What Is User Provisioning? All You Need to Know in One Place - G2
8: What is User Account Provisioning? - Tools4ever
9: What Is Provisioning and Deprovisioning? | Okta

NEW QUESTION # 342
......

Some customers might worry that passing the exam is a time-consuming process. Now our CISA actual test guide can make you the whole relax down, with all the troubles left behind. Involving all types of questions in accordance with the real exam content, our CISA exam questions are compiled to meet all of your requirements. The comprehensive coverage would be beneficial for you to pass the exam. Only need to spend about 20-30 hours practicing our CISA study files can you be fully prepared for the exam. With deeply understand of core knowledge CISA actual test guide, you can overcome all the difficulties in the way. So our CISA exam questions would be an advisable choice for you.

Valid CISA Exam Tutorial: https://www.fast2test.com/CISA-premium-file.html