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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 IS auditor is reviewing database log settings and notices that only INSERT and DELETE operations are being monitored in the database. What is the MOST significant risk?
A. Newly added records may not be logged.
B. Changes to existing records may not be logged.
C. Purged records may not be logged.
D. Metadata may not be logged.
Answer: B

NEW QUESTION: 2

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

NEW QUESTION: 3
What must you do before you install Storage Essentials Service Packs? (Select two.)
A. Back up the Storage Essentials database schema using dbAdmin.
B. Stop the AppStorManager service.
C. Save the Unique Client ID(UID).
D. Run the Verify System Requirements wizard.
E. Set Storage Essentials in maintenance mode.
Answer: A,B

NEW QUESTION: 4
IT部門がインフラストラクチャプロバイダーのみに限定する場合のリスクは次のうちどれですか?
A. ビジネスユーザーはIT部門をバイパスします
B. 上記のすべてが正しい
C. サービスプロバイダーはIT部門をバイパスします
D. クラウドプロバイダーがIT部門の役割を引き継ぐ
Answer: A


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