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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
An auditor is scheduled to audit payroll controls for a company which has recently outsourced its processing to an information service bureau. What action should the auditor take, considering the outsourcing decision?
A. Cancel the engagement because the processing is being performed outside of the organization.
B. Review the controls over payroll in both the company and the service bureau.
C. Review only the company's controls over data sent to and received from the service bureau.
D. Review only the controls over payments to the service bureau based on the contract.
Answer: B

NEW QUESTION: 2
Refer to the exhibit.

For Cisco TelePresence endpoints with TC7.0 software, configuration backup and restore appears where?
A. Diagnostics tab
B. Configuration tab
C. Home tab
D. Call Control tab
E. Maintenance tab
Answer: E
Explanation:
Explanation/Reference:
Explanation:

Reference: http://www.cisco.com/c/dam/en/us/td/docs/telepresence/endpoint/quick-set-sx20/tc7/ administration-guide/sx20-quickset-administrator-guide-tc70.pdf

NEW QUESTION: 3
監査中に、セキュリティチームは、開発チームがコードにIAMユーザーシークレットアクセスキーを挿入し、それをAWS CodeCommitリポジトリにコミットしていることを発見しました。セキュリティチームは、このセキュリティ脆弱性のインスタンスを自動的に見つけて修正したいと考えています。認証情報は自動的に適切に保護されますか?
A. AWS Systems Manager Run Commandを使用してスクリプトを正しく実行し、コマンドを検索します(または開発インスタンスの認証情報が見つかりました。AWSSecrets Managerを使用して認証情報をローテーションします
B. スケジュールされたAWS Lambda関数を使用して、CodeCommitからアプリケーションコードをダウンロードおよびスキャンします。認証情報が見つかった場合、新しい認証情報を生成し、AWS KMSに保存します
C. 認証情報が見つかった場合、AWS Lambda関数を呼び出して新しいコード送信をスキャンし、認証情報がAWS IAMで無効になってユーザーに通知するようにCodeCommitトリガーを設定します
D. CodeCommitリポジトリで認証情報をスキャンするようにAmazon Macieを構成する認証情報が見つかった場合、AWS Lambda関数をトリガーして認証情報を無効にし、ユーザーに通知する
Answer: A

NEW QUESTION: 4
次のタイプのパッケージのうち、アップグレードできるものはどれですか?
A. 上記のいずれでもない
B. 管理されていないパッケージ
C. AとBの両方
D. マネージドパッケージ
Answer: D


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