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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

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

NEW QUESTION: 2
Risk management consists of three processes, risk assessment, mitigation and evaluation. Risk assessment determines the extent of the potential threat and the risk associated with an IT system through its SDLC. How many primary steps does NIST's risk assessment methodology involve?
A. Six
B. Nine
C. Twelve
D. Four
Answer: B

NEW QUESTION: 3
What are principles of strategic revolution?
I. Planning must be different than strategizing
II. Planning is about programming, strategizing is about discovery
III. Planning is for technocrats
IV. Strategizing is for dreamers
A. I, II, III, & IV
B. I, III, & IV
C. I, II, & III
D. II, III, & IV
Answer: A
Explanation:
Principles of a strategic revolution
1 . The bottleneck is at the top of the bottle
2 . Strategic planning isn't strategic
3 . Strategy planning must be subversive
4 . Planning must be different than strategizing
5 . Planning is about programming, strategizing is about discovery
6 . Planning is for technocrats
7 . Strategizing is for dreamers

NEW QUESTION: 4
If you have a data center where the entire infrastructure must be completely shutdown on an annual basis to perform preventative maintenance and repair work, what tier level would this represent?
A. Tier IV
B. Tier II
C. Tier I
D. Tier III
Answer: C


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